Dusters Refill, Fiber Bristle, Light Blue, 18/Box and 2 more items

The Texas Department of Public Safety issued Purchase Order 26239287 on April 1, 2026, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, under the Texas Multibuy Aggregated Statewide (TXMAS) contract framework (Contract TXMAS-25-61501). The order, valued at $195.68, was placed through the Texas Comptroller of Public Accounts' statewide procurement division. Delivery is scheduled for April 6, 2026, to Erin Casmus in Waco, Texas.

The purchase order encompasses three line items of consumable supplies: 2 boxes of fiber bristle dusters (light blue, 18 count per box) totaling $46.36; 3 units of heavy duty aluminum foil rolls (18 inches by 75 feet, silver finish) totaling $54.69; and 1 carton of reclosable polyethylene bags with zipper-style closure (2 mil gauge, 6 inches by 9 inches, 1,000 count per carton) totaling $94.63. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoicing requirements specify submission in PDF or Word format via email to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov, with reference to the purchase order number and internal tracking number.