Dry-Erase Board-Cleaning Wet Wipes, 6 X 9, 50/Container and 1 more item
Texas Awarded
- Contract number
- 26072560
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $134.76
Award facts
- NIGP codes
- UNSPSC codes
- 44102500 Sorting machines
- 48111405 Automatic teller machine accessories
- 60111203 Classroom headers
- 43221805 Asynchronous transfer mode ATM network equipment
- 48111401 Automatic teller machines ATMs
- 60111305 Sparkle letters or numbers
- 60111303 Italic letters or numbers
- 44102501 Money counting machines
- 44102504 Paper and plastic counter
- 44111610 Coin trays
Show all 28
- 44111617 Coin inspection machine
- 48111305 Automatic coin change machine
- 48111402 Bill to coin changers
- 48111404 Electronic funds transfer point of sale equipment
- 60111200 Bulletin board borders and trimmers
- 60111300 Decorative letters and numbers
- 60111204 Corrugated borders or trimmers
- 60111206 Sparkle borders or trimmers
- 60111207 Straight borders or trimmers
- 60111208 Border or Trimmer storage
- 60111302 Casual letters or numbers
- 60111304 Self adhesive letters or numbers
- 48111400 Currency vending machines
- 44102503 Coin wrapper machines
- 44111614 Bill strap racks
- 48111403 Foreign currency exchange machines
- 60111205 Die cut shaped scalloped borders or trimmers
- 60111202 Border packs
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to M.A.N.S. Distributors, Inc. on December 17, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-61501. The contract involves the procurement of two specific office supply items: three 12-pack sets of Smart Money Counterfeit Bill Detector Pens from DRI-MARK PRODUCTS, priced at $39.64 each, and one container of Dry-Erase Board-Cleaning Wet Wipes from SANFORD, priced at $15.84.
The total contract value is $134.76, with delivery specified within 5 days after receipt of order (ARO), targeting a specific delivery date of December 22, 2025. The purchase order indicates the items will be shipped to Laura Elizabeth Ruiz in Baytown, Texas, with billing directed to the DPS Accounts Payable in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. Invoicing requires submission via email in PDF or Word format, with specific reference to the purchase order and tracking numbers.
Line items
| Item | Total |
|---|---|
| Dry-Erase Board-Cleaning Wet Wipes, 6 X 9, 50/Container | $15.84 |
| Smart Money Counterfeit Bill Detector Pen, U.S. Currency, 12/Pack | $118.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26072560-0.pdf |
Quick answers
Who was awarded contract 26072560?
Contract 26072560 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on December 17, 2025.
How much is contract 26072560 worth?
Its cumulative value is $134.76.
Is contract 26072560 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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