Metered Air Freshener Refill, Fresh Linen Scent Refill, 7 Oz Aerosol Can, 12/Carton

On March 11, 2026, the Texas Health & Human Services Commission (HHSC) awarded a purchase order to M.A.N.S. Distributors, Inc., a Carrollton, Texas-based contractor, under statewide contract TXMAS-25-61501 administered through the Cooperative Agreements with Public Schools (CAPPS) procurement system. The contract calls for the delivery of 60 units of Boardwalk Metered Air Freshener Refill in Fresh Linen Scent (7-ounce aerosol cans, 12 per carton) at a unit price of $67.03 per each, for a cumulative contract value of $4,021.80. Delivery is scheduled for March 16, 2026, to a warehouse facility located at 1320 East 40th Street in Houston, Texas.

The purchase order specifies special handling requirements, including a driver assistant and forklift for unloading operations at the delivery location. The procurement is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Receipt acknowledgment is required within five days of delivery, with invoicing compliance mandated under 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.