Edge Highlighters, Red Ink, Chisel/Bullet Tip, Red Barrel, 10/Box and 2 more items

The State of Texas Department of State Health Services (Agency 537) awarded a purchase order to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for office and sanitation supplies under contract TXMAS-25-61501. The award was executed on February 9, 2026, with a total contract value of $191.23. The supplies are to be delivered to the DSHS Laboratory L-114 facility in Austin, Texas, with a required delivery window of five business days through February 16, 2026.

The purchase order encompasses three line items: eight units of Disinfecting Wipes (Crisp Linen variant) at $11.15 per unit, twelve units of Disinfecting Wipes (Lemon and Lime Blossom variant) at $6.79 per unit, and one unit of Edge Highlighters (Red Ink, Chisel/Bullet Tip) at $20.55. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser and Timothy Corcoran as the receiving recipient at the laboratory facility.