Roll Towels, Kitchen, 100% Recycled Paper, 2-Ply, 11 X 5.4, 156 Sheets/Rolls, 32 Rolls/Carton and 2 more items
Texas Awarded
- Contract number
- 26028245
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Credit Union Department
- Cumulative value
- $333.64
Award facts
- NIGP codes
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111701 Facial tissues
- 60122506 Paper Doilies
- 14111703 Paper towels
- 14111812 Inventory forms or inventory books
- 14111705 Paper napkins or serviettes
Show all 32
- 14111706 Paper table cloth
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 14111702 Toilet seat covers
Updated .
About this award
M.A.N.S. Distributors, Inc. was awarded a purchase order (PO No. 26028245) by the Texas Credit Union Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract TXMAS-25-61501. The contract, dated December 1, 2025, involves the procurement of office supply items to be delivered to 914 E Anderson Lane in Austin, Texas. The specific line items include one carton of Seventh Generation kitchen roll towels (2-ply, 156 sheets/roll, 32 rolls/carton), one Rediform burgundy visitor register book, and one box of Kimberly Clark facial tissues.
The total contract value is $333.64, with individual unit prices ranging from $40.53 for the visitor register book to $163.16 for the kitchen roll towels. The purchase order specifies a 5-day delivery timeframe, with a scheduled delivery date of December 8, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The procurement was processed by Biancaja Sugars from the Credit Union Department, who can be contacted at Biancaja.Sugars@cud.texas.gov.
Line items
| Item | Total |
|---|---|
| Roll Towels, Kitchen, 100% Recycled Paper, 2-Ply, 11 X 5.4, 156 Sheets/Rolls, 32 Rolls/Carton | $163.16 |
| Book, Visitor Register, Burgundy Cover, 9.78 X 8.5 Sheets | $40.53 |
| Tissue Facial, Boutique White, For Business, Pop-Up Box, 2-Ply, 95 Sheets/Box | $129.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26028245-0.pdf |
Quick answers
Who was awarded contract 26028245?
Contract 26028245 was awarded to M.A.N.S. Distributors, Inc. by Credit Union Department in Texas on December 1, 2025.
How much is contract 26028245 worth?
Its cumulative value is $333.64.
Is contract 26028245 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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