Premium Metered Air Freshener Refill, Cinnamon, 6.6 Oz Aerosol Spray, 12/Carton and 2 more items

The Texas Military Department, through its Multiple Award Schedule (TXMAS) contract, has awarded a purchase order (PO No. 25215407) to M.A.N.S. Distributors, Inc. of Carrollton, Texas. The contract, dated August 26, 2025, involves the procurement of air freshening products for delivery to the Camp Swift Pre-MOB Office in Bastrop, Texas. The order encompasses three specific line items: two cartons of Clean Day Room Freshener in Lavender (8 oz, non-aerosol spray), two white Plus Metered Aerosol Fragrance Dispensers, and one carton of Premium Metered Air Freshener Refills in Cinnamon (6.6 oz aerosol spray).

The total contract value is $338.10, with a delivery timeline of 5 days and a specified delivery date of September 1, 2025. The purchase order is processed under contract TXMAS-25-61501 and is exempt from federal excise taxes under the Texas Tax Code Section 151.309(4) for state use. The products are sourced from manufacturers SC Johnson and Zep Inc., indicating a diverse range of air freshening solutions for the Texas Military Department's facilities.