Screenkleen Monitor Screen Wet Wipes, Cloth, 5.25 X 5.75, Unscented, 50/Tub
Texas Awarded
- Contract number
- 26157928
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $117.96
Award facts
- UNSPSC codes
- 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
- 44102912 Cleaning solutions for office equipment
- 44102909 Compact disc drive cleaner
- 44102904 Air compressed spray
- 44102906 Computer or office equipment cleaning kit
- 47131813 Screen cleaner
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to M.A.N.S. Distributors, Inc. of Carrollton, Texas under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501 on January 16, 2026. The specific procurement involves the purchase of 12 units of Screenkleen Monitor Screen Wet Wipes (manufactured by READ/RIGHT), with each unit priced at $9.83, resulting in a total order value of $117.96.
The purchase order (PO No. 26157928) is set for delivery to Craig Williams at a Texas Department of Disability Services (DDS) location in Austin, with a specified delivery timeframe of 5 days after receipt of order (ARO), targeting January 21, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with Ron Connell serving as the agency contact. The contract includes specific delivery notes regarding restrictions for large semi-trailers, ensuring precise logistics management for the goods procurement.
Line items
| Item | Total |
|---|---|
| Screenkleen Monitor Screen Wet Wipes, Cloth, 5.25 X 5.75, Unscented, 50/Tub | $117.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26157928-0.pdf |
Quick answers
Who was awarded contract 26157928?
Contract 26157928 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on January 16, 2026.
How much is contract 26157928 worth?
Its cumulative value is $117.96.
Is contract 26157928 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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