Reference Rack, Plastic, Letter, 10 Pockets, Platinum and 4 more items

The Texas Military Department awarded a purchase order (TXMAS-25-61501) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on March 24, 2026, with a contract value of $552.42. The order was placed for delivery to Katherine Ogden at the Texas Military Department's facility in Austin, Texas, with an expedited delivery timeframe of five days (delivery date March 30, 2026). The procurement is managed by Stevie Taylor, Sergeant, Texas Army National Guard, J4 Supply Noncommissioned Officer in Charge, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises five line items consisting of office equipment and maintenance supplies. The items include three 3M monitor stands (Model MS100B) at $255.57 total; one Kantek height-adjustable under-desk printer cart at $84.28; one Fellowes plastic reference rack at $60.13; ten Falcon Safety disposable compressed air dusters at $94.40 total; and four Falcon Safety laptop cleaning kits at $58.04 total. All items are procured for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices are to be directed to borderinvoices@military.texas.gov.