Essentials Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 104 Sheets/Roll, 12 Rolls/Carton
Texas Awarded
- Contract number
- 26003797
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $261.84
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to M.A.N.S. Distributors, Inc. through the Texas Multiple Award Schedule (TXMAS) on September 26, 2025. The contract involves the procurement of 8 cartons of Procter & Gamble Essentials Select-A-Size Kitchen Roll Paper Towels, specifically 2-Ply, 104 Sheets/Roll, with a unit price of $32.73 per carton. The total contract value is $261.84, with delivery scheduled to the Weslaco Regional Office within 5 days after receipt of the order, and a specified delivery date of October 1, 2025.
The purchase order specifies detailed invoicing requirements, including submission to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this transaction. The contract demonstrates a standard state-level procurement process for office supplies, utilizing the TXMAS contract vehicle to efficiently acquire necessary consumable materials for the department's regional operations.
Line items
| Item | Total |
|---|---|
| Essentials Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 104 Sheets/Roll, 12 Rolls/Carton | $261.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26003797-0.pdf |
Quick answers
Who was awarded contract 26003797?
Contract 26003797 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on September 26, 2025.
How much is contract 26003797 worth?
Its cumulative value is $261.84.
Is contract 26003797 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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