Disinfecting Spray, Fresh, 19 Oz Aerosol Spray, 12/Carton

The Texas Department of Public Safety (DPS) awarded a contract to M.A.N.S. Distributors, Inc. on October 3, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-61501. The procurement involves the purchase of one carton of Clorox Disinfecting Spray, specifically a 19 oz aerosol product packaged in a 12-count carton, with a unit price of $122.01. The contract's total value is set at $122, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Delivery of the disinfecting spray is scheduled for October 8, 2025, with a 5-day After Receipt of Order (ARO) period. The shipping destination is to Yaritza Mitzayra Ortiz Luna in Terrell, Texas, while billing will be handled through Accounts Payable in Austin, Texas. The purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use, with invoices to be submitted electronically in PDF or Word document format. The contract leverages the state's tax-exempt status for federal excise taxes, highlighting a standard procurement practice for governmental entities.