Web Foot Wet Mop Heads, Shrinkless, Cotton/Synthetic, Blue, Large and 2 more items
Texas Awarded
- Contract number
- 26146513
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $435.04
Award facts
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26146513) to M.A.N.S. Distributors, Inc. of Carrollton, TX under the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract (TXMAS-25-61501). The contract, valued at $435.04, involves the procurement of three specific janitorial and cleaning supply line items to be delivered to a CVE location in El Paso, TX within 5 days of order receipt (delivery date of 1/12/2026).
The line items include: 1) two blue large Web Foot Wet Mop Heads from Rubbermaid Commercial Products, priced at $260.36 total; 2) one green medium Web Foot Wet Mop Head from Rubbermaid Commercial Products, priced at $98.92; and 3) one Stainless Steel Maintainer in Lemon Scent from PLZ CORP, priced at $75.76. The purchase is designated as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes for this transaction.
Line items
| Item | Total |
|---|---|
| Web Foot Wet Mop Heads, Shrinkless, Cotton/Synthetic, Blue, Large | $260.36 |
| Web Foot Wet Mop Head, Shrinkless, Cotton/Synthetic, Green, Medium, 6/Carton | $98.92 |
| Stainless Steel Maintainer, Lemon Scent, 16 Oz Aerosol Spray, Dozen | $75.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26146513-0.pdf |
Quick answers
Who was awarded contract 26146513?
Contract 26146513 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on January 6, 2026.
How much is contract 26146513 worth?
Its cumulative value is $435.04.
Is contract 26146513 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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