Air, Linen And Sky, 8.8 Oz Aerosol Spray, 6/Carton

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded contract TXMAS-25-61501 to M.A.N.S. Distributors, Inc., a Carrollton, Texas-based supplier, on May 6, 2026. The contract covers the procurement and delivery of six cartons of Air, Linen and Sky 8.8 ounce aerosol spray (Procter & Gamble product, NIGP Code 49318) at a unit price of $30.34 per carton, resulting in a total contract value of $182.04. The place of performance is the Brenham State Supported Living Center in Brenham, Texas, with scheduled delivery within five days of the purchase order issuance, anticipated for May 11, 2026.

The procurement was executed under the TXMAS contract vehicle, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The transaction was initiated by Ron Connell with agency contact Gabriele Dangerfield of the HHSC. Invoicing compliance is required under 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022. This purchase order represents a single-line-item procurement of janitorial and maintenance supplies for a state-supported living facility.