Gym Wipes Advantage, 1-Ply, 6 X 8, Unscented, White, 900/Roll, 4 Rolls/Carton
Texas Awarded
- Contract number
- 26264034
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $547.74
About this award
The Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, under Contract TXMAS-25-61501 on May 11, 2026. The contract, valued at $547.74, covers the procurement of three cartons of Gym Wipes Advantage, a 1-ply cleaning product measuring 6 x 8 inches in unscented white, manufactured by 2XL Corporation. Each carton contains 900 rolls with 4 rolls per case, with a unit price of $182.58 per carton.
The supplies are designated for delivery to Support Services 7B Supply Allocation at 4437 Supply Court, Building #5, in Austin, Texas, with billing directed to the Comptroller's Accounts Payable Section, also in Austin. The expected delivery date is May 18, 2026, representing a five-day performance period from the order date. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Gym Wipes Advantage, 1-Ply, 6 X 8, Unscented, White, 900/Roll, 4 Rolls/Carton | $547.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26264034-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264034?
Contract 26264034 was awarded to M.A.N.S. Distributors, Inc. by Comptroller of Public Accounts in Texas on May 11, 2026.
How much is contract 26264034 worth?
Its cumulative value is $547.74.
Is contract 26264034 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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