Polish, Stainless Steel, 14 Oz Aerosol Spray

M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas, was awarded a purchase order by the Texas Department of Public Safety on April 27, 2026, under Contract TXMAS-25-61501. The contract, valued at $930.32, covers the supply of stainless steel polish in 14-ounce aerosol spray canisters manufactured by Zep Inc. The order consists of eight cartons with a unit price of $116.29 per carton. Delivery was scheduled for May 4, 2026, representing a five-day after receipt order window from the purchase order issuance date.

The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with performance and delivery directed to the Department of Public Safety facility in Austin, Texas. Levi Hernandez was designated as the agency purchaser, while Rene Romero served as the point of contact for delivery and invoicing. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices were required to be submitted via email in PDF or Word format with reference to both the purchase order number and internal tracking number 26P0013663.