Screenkleen Monitor Screen Wet Wipes, Cloth, 5.25 X 5.75, Unscented, 50/Tub
Texas Awarded
- Contract number
- 26264714
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $98.30
About this award
On May 15, 2026, the State of Texas Department of Family and Protective Services (DFPS), through the Texas Health and Human Services Commission (HHSC), awarded a purchase order to M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas, under the TXMAS statewide procurement contract TXMAS-25-61501. The contract value totals $98.30 and encompasses the procurement of cleaning supplies for facility maintenance purposes. The purchasing agency contact is Ana Breest, with delivery directed to Lila Humphrey at the DFPS office in Austin, Texas.
The specific deliverable under this purchase order consists of ten tubs of Screenkleen Monitor Screen Wet Wipes, manufactured by READ/RIGHT, at a unit price of $9.83 per tub. The wipes are cloth-based cleaning products measuring 5.25 by 5.75 inches, unscented, with 50 wipes per tub (National Institute of Governmental Purchasing Code 20725). The scheduled delivery date is May 20, 2026, representing a five-day delivery window from the order placement date. As a state entity, Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Screenkleen Monitor Screen Wet Wipes, Cloth, 5.25 X 5.75, Unscented, 50/Tub | $98.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26264714-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264714?
Contract 26264714 was awarded to M.A.N.S. Distributors, Inc. by Dept Family and Protective Svc in Texas on May 15, 2026.
How much is contract 26264714 worth?
Its cumulative value is $98.30.
Is contract 26264714 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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