Tissue Facial, 2-Ply, White, 64 Sheets/Box and 2 more items

The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order (TXMAS-25-61501) to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas, on February 19, 2026. The contract encompasses cleaning and hygiene supplies with a total contract value of $232.60. The place of performance is TxDOT's facility located at 1627 North Bridge Street in Brady, Texas. The delivery period is five days from the award date, with an expected delivery date of February 24, 2026, between 8:00 AM and 3:30 PM, Monday through Friday, excluding state and federal holidays.

The purchase order comprises three line items for consumable supplies: ten boxes of facial tissue (2-ply, white, 64 sheets per box) at $3.67 per unit for $36.70; two cartons of disinfecting wipes (7 x 7.25 inches, 80 wipes per canister, 6 canisters per carton) at $66.96 per carton for $133.92; and six packages of air freshener aerosol spray (8.8 ounces, 2 units per pack) at $10.33 per package for $61.98. All items are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). The designated purchaser is Brooke Zotz, with Shannon Hernandez identified as the delivery point of contact.