Tissue Facial, 2-Ply, White, 64 Sheets/Box

The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-61501) to M.A.N.S. Distributors, Inc. of Carrollton, Texas on November 13, 2025. The procurement involves the purchase of 15 units of Procter & Gamble facial tissues, specifically 2-ply white tissues with 64 sheets per box, at a unit price of $62.68, resulting in a total contract value of $940.20. The order is being processed through the department's Accounts Payable division in Austin, with delivery scheduled to an address in Amarillo, Texas.

The contract is executed under the Texas Multiple Award Schedule (TXMAS) and is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive state use. The purchase order (PO No. 26026067) specifies a delivery timeframe of 5 days after receipt (ARO), with a targeted delivery date of November 18, 2025. Invoicing for the contract requires submission via email in PDF or Word format, with mandatory reference to the TXSMB Purchase Order and DPS internal tracking number, ensuring precise administrative documentation.