Heavenly Soft Multi-Fold Paper Towel, Standard, 1-Ply, 9.49 X 9.25, White, 250/Pack, 16 Packs/Carton

Texas Awarded

Contract number
26264361
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$916.65

About this award

The Texas Department of Public Safety (DPS) awarded a purchase order (TXMAS-25-61501) to M.A.N.S. Distributors, Inc., a Carrollton, Texas-based supplier, on May 13, 2026. The contract encompasses the procurement of 15 cartons of Heavenly Soft Multi-Fold Paper Towels (Standard, 1-Ply, manufactured by Sofidel America, part number SOD410164) at a unit price of $61.11 per carton, with each carton containing 250 towels per pack and 16 packs per carton. The total contract value is $916.65, with delivery scheduled for May 18, 2026, to Tina Weir at 10810 Galveston Road, Houston, Texas 77034.

The purchase order was processed by purchaser Ola Bolton on behalf of the Department of Public Safety - 405 and represents a standard consumable goods procurement. Invoices are to be submitted to the Texas Comptroller of Public Accounts via the statewide procurement division email. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract performance period spans five days from order issuance to the expected delivery date.

Line items

Item Total
Heavenly Soft Multi-Fold Paper Towel, Standard, 1-Ply, 9.49 X 9.25, White, 250/Pack, 16 Packs/Carton 15 Each × $61.11 $916.65

Files

File Type Posted
26264361-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26264361?

Contract 26264361 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on May 13, 2026.

How much is contract 26264361 worth?

Its cumulative value is $916.65.

Is contract 26264361 an order under another contract?

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

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