Presstex Report Cover With Tyvek Reinforced Hinge, Top Bound, Two-Piece Prong Fastener, 2" Capacity… and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order totaling $2,454.25 to M.A.N.S. Distributors, Inc., a Carrollton, Texas-based vendor, under contract TXMAS-25-61501. The award was issued on March 3, 2026, with delivery scheduled for March 9, 2026. The contractor will supply two distinct product categories: 300 Presstex Report Covers with Tyvek Reinforced Hinges manufactured by ACCO Brands at $7.75 each ($2,325.00 extended total), and five cartons of Essentials Select-A-Size Kitchen Roll Paper Towels manufactured by Procter & Gamble at $25.85 per carton ($129.25 extended total).

Performance of this purchase order is limited to a five-day delivery window, with the contractor required to deliver materials to the Department of Public Safety between Monday, March 9, 2026, and within normal business hours (8:00 AM to 4:30 PM, Monday through Friday). Invoice submission is directed to designated Department of Public Safety email addresses (APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov) in Portable Document Format or Microsoft Word format. The purchase order represents a one-time procurement action rather than an ongoing service contract.