Polish, Stainless Steel, 14 Oz Aerosol Spray

The State of Texas, Department of Public Safety, awarded a purchase order (PO No. 26212579) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on March 4, 2026. The award was facilitated through the TXMAS (Texas Master Agreement Schedule) contract vehicle TXMAS-25-61501 administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract value totals $465.16, covering the procurement of four cartons of Polish, Stainless Steel, 14 ounce Aerosol Spray (manufacturer: ZEP INC, MPN: ZPEZUSSTL14CT) at a unit price of $116.29 per carton.

Performance of the contract spans a five-day delivery window, with delivery scheduled for March 9, 2026, to the Department of Public Safety facility located at 9000 Interstate 35 North in Austin, Texas. Billing is directed to the state's accounts payable office, and the procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is designated for exclusive use by a state agency. Invoices must be submitted via email to the designated accounts payable address with reference to both the purchase order number and the Department of Public Safety internal tracking number (26P0010298).