Essentials Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 104 Sheets/Roll, 12 Rolls/Carton and 4 more items
Texas Awarded
- Contract number
- 26026728
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $193.58
Award facts
- NIGP codes
- UNSPSC codes
- 44102909 Compact disc drive cleaner
- 14111702 Toilet seat covers
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
- 14111703 Paper towels
- 43211725 Compact disc or digital versatile disc CD/DVD cleaner
- 44102903 Tape cleaners
- 44102908 Compact disc cleaners or scratch removers
- 44102911 Cleaning wipes for office machines
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract to M.A.N.S. Distributors, Inc. on November 18, 2025, under contract number TXMAS-25-61501. The procurement involves the purchase of cleaning and sanitation products through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The product lineup includes kitchen roll paper towels, liquid dish detergent, disinfecting wipes, tablet and laptop cleaning wipes, and no-rinse sanitizing multi-surface wipes from manufacturers such as NICE-PAK, ENDUST, CLOROX, and PROCTER & GAMBLE.
The contract has a total value of $193.58, covering seven units of various cleaning supplies. The order is scheduled for delivery on November 24, 2025, with a five-day after receipt (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. The procurement appears to be a routine supply order for maintaining hygiene and cleaning standards within the state health services organization.
Line items
| Item | Total |
|---|---|
| Essentials Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 104 Sheets/Roll, 12 Rolls/Carton | $65.46 |
| Ultra Liquid Dish Detergent, Dawn Original, 38 Oz Bottle | $21.40 |
| Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton | $60.24 |
| Tablet And Laptop Cleaning Wipes, 5 X 7, Unscented, White, 70/Tub | $21.26 |
| No-Rinse Sanitizing Multi-Surface Wipes, Unscented, White, 95/Container | $25.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26026728-0.pdf |
Quick answers
Who was awarded contract 26026728?
Contract 26026728 was awarded to M.A.N.S. Distributors, Inc. by Dept of State Health Services in Texas on November 18, 2025.
How much is contract 26026728 worth?
Its cumulative value is $193.58.
Is contract 26026728 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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