Memory Foam Backrest, 16 X 12 X 16, Black
Texas Awarded
- Contract number
- 26241501
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $153.20
About this award
The Texas Department of Insurance (Agency 454) issued Purchase Order No. 26241501 to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas, on April 17, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract covers the procurement of two units of Memory Foam Backrest (Model KMW82025, 16 X 12 X 16, Black), manufactured by ACCO BRANDS, INC., at a unit price of $76.60 per unit, for a total contract value of $153.20.
Delivery of the ordered items is scheduled for April 22, 2026, with a five-day delivery window from the order date. The items are to be shipped to the Texas Department of Insurance office in Austin, Texas, for the exclusive use of the State of Texas. The purchasing agent is identified as Lilly Soto, and the purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to state government procurements.
Line items
| Item | Total |
|---|---|
| Memory Foam Backrest, 16 X 12 X 16, Black | $153.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26241501-0.pdf |
Updated .
Quick answers
Who was awarded contract 26241501?
Contract 26241501 was awarded to M.A.N.S. Distributors, Inc. by Texas Department of Insurance on April 17, 2026.
How much is contract 26241501 worth?
Its cumulative value is $153.20.
Is contract 26241501 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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