Glass And Surface Wet Wipe, Cloth, 7 X 8, Unscented, White, 38/Pack

The Texas Health & Human Services Commission (HHSC) awarded a contract to M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas, for the procurement of Glass and Surface Wet Wipes. The specific purchase order (PO No. 26007142) is issued under the Texas Multiple Award Schedule (TXMAS) contract and involves the acquisition of 8 packs of SC Johnson manufactured wet wipes, with each 38-pack priced at $8.17, resulting in a total order value of $65.36.

The contract, dated October 17, 2025, stipulates delivery to Heather Clark in Temple, Texas, within 5 days of purchase order receipt. Delivery parameters specify a window between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The order is structured as F.O.B. Destination with prepaid and allowed freight, and the State of Texas maintains federal excise tax exemption under this procurement arrangement. The contract is administered through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.