Isopropyl Rubbing Alcohol, 16 Oz Bottle and 2 more items

Texas Awarded

Contract number
26215023
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$94.51

Award facts

Updated .

About this award

The State of Texas, Department of Public Safety, awarded Purchase Order 26215023 to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas, on March 16, 2026. The contract, identified as TXMAS-25-61501, encompasses the procurement of janitorial and cleaning supplies with a total contract value of $94.51. The supplies include eight 16-ounce bottles of isopropyl rubbing alcohol at $4.54 per unit; three 32-ounce spray bottles of ammonia-D glass cleaner at $6.96 per unit; and one carton of C-fold towels (1-ply, 11 x 10.13 inches, white, 200 sheets per pack, 12 packs per carton) at $37.31. The place of performance is the Austin warehouse facility of the Department of Public Safety, with a scheduled delivery date of March 23, 2026, representing a five-day delivery timeframe.

The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is coordinated with Tierra Heine, the designated delivery contact, during standard business hours of Monday through Friday, 8:00 AM to 4:00 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Change orders are permitted only for unforeseen conditions and require submission of a written Purchase Order Change Notice through Procurement & Contract Services.

Line items

Item Total
Isopropyl Rubbing Alcohol, 16 Oz Bottle 8 Each × $4.54 $36.32
Ammonia-D Glass Cleaner, Fresh, 32 Oz Spray Bottle 3 Each × $6.96 $20.88
C-Fold Towels, 1-Ply, 11 X 10.13, White, 200/Pack, 12 Packs/Carton 1 Each × $37.31 $37.31

Files

File Type Posted
26215023-0.pdf PDF

Quick answers

Who was awarded contract 26215023?

Contract 26215023 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on March 16, 2026.

How much is contract 26215023 worth?

Its cumulative value is $94.51.

Is contract 26215023 an order under another contract?

Yes. It was placed under contract TXMAS-25-61501.

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