Antibacterial Gym Wipes Refill, 1-Ply, 6 X 8, Unscented, White, 700 Wipes/Pack, 4 Packs/Carton and 1 more item

Texas Awarded

Contract number
26264149
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$353.37

About this award

The State of Texas Department of Public Safety awarded a purchase order (TXMAS-25-61501, PO No. 26264149) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on May 12, 2026. The contract covers the procurement of cleaning and disinfecting wipe products with a total cumulative value of $353.37. The two line items consist of one carton of Clorox Disinfecting Wipes (7 x 8 inches, fresh scent, 700 wipes per bag, 2 bags per carton) valued at $108.08 and one unit of 2XL Corporation Antibacterial Gym Wipes Refill (6 x 8 inches, unscented, 700 wipes per pack, 4 packs per carton) valued at $245.29.

Performance of this purchase order is directed to Terrell, Texas, with shipment designated to Yaritza Ortiz Luna at the Department of Public Safety. The scheduled delivery date is May 18, 2026, reflecting a five-day delivery timeframe from the award date. As a purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under a TXMAS-type contract, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Antibacterial Gym Wipes Refill, 1-Ply, 6 X 8, Unscented, White, 700 Wipes/Pack, 4 Packs/Carton 1 Each × $245.29 $245.29
Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 700/Bag Refill, 2 Bags/Carton 1 Carton × $108.08 $108.08

Files

File Type Posted
26264149-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26264149?

Contract 26264149 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on May 12, 2026.

How much is contract 26264149 worth?

Its cumulative value is $353.37.

Is contract 26264149 an order under another contract?

Yes. It was placed under contract TXMAS-25-61501.

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