Tissue Facial, Naturals, 2-Ply, White, 90 Sheets/Box and 1 more item

M.A.N.S. Distributors, Inc., located in Carrollton, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on March 10, 2026, under Contract TXMAS-25-61501. The contract value is $108.48. The supplies are to be delivered to TxDOT's Brady, Texas facility located at 1627 N. Bridge Street, with delivery scheduled between March 10 and March 16, 2026. The contracting officer designated delivery hours as 8:00 AM to 3:30 PM, Monday through Friday, excluding state and federal holidays.

The purchase order encompasses two line items: ten boxes of Tissue Facial, Naturals 2-Ply facial tissue at $4.78 per box (total $47.80), and two cartons of Air, Linen and Sky 8.8 ounce aerosol spray at $30.34 per carton (total $60.68). Both items are consumable supplies for state agency use and are exempt from sales tax under Texas Tax Code Section 151.309(4). The order was processed by purchasing agent Brooke Zotz, with TxDOT contact Shannon Hernandez serving as the delivery point of contact at the Brady location.