Energel Rtx Gel Pen, Retractable, Medium 0.7 Mm, Pink Ink, White/Translucent Pink Barrel and 4 more items
Texas Awarded
- Contract number
- 26272003
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $882.88
About this award
M.A.N.S. Distributors, Inc., located in Carrollton, Texas, was awarded a purchase order by the Texas Department of State Health Services (DSHS), Agency 537, on June 18, 2026, under contract number TXMAS-25-61501. The cumulative contract value is $882.88. Delivery is scheduled to occur within five days of the purchase order issuance, with an expected delivery date of June 23, 2026, to 1111 W North Loop, Austin, Texas 78756. The purchasing agent identified on the purchase order is Carlos M Mojica, CTCD, CTCM.
The purchase order encompasses five line items of office and cleaning supplies, including: two Energel RTX retractable gel pens with pink ink and 0.7 mm medium tips ($9.00); twenty-four Profile retractable gel pens with black ink and 0.5 mm fine tips ($487.44); twelve packages of Post-It memo pad pop-up refills in 3" x 3" dimensions with 100 sheets per pad ($177.96); twelve packages of disinfecting wipes measuring 7" x 7.25" with 35 wipes per canister ($178.20); and one storage tape with dispenser featuring a 3" core and 1.88" x 38.2 yards dimensions ($30.28). Invoicing is to be processed in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
Line items
| Item | Total |
|---|---|
| Energel Rtx Gel Pen, Retractable, Medium 0.7 Mm, Pink Ink, White/Translucent Pink Barrel | $9.00 |
| Profile Gel Pen, Retractable, Fine 0.5 Mm, Black Ink, Translucent Black Barrel, Dozen | $487.44 |
| Pads, Memo, Post-It, Pop-Up Refill, 3" X 3", Poptimistic Colors, 100 Sheets/Pad, 6 Pads/Pack | $177.96 |
| Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack | $178.20 |
| Storage Tape With Dispenser, 3" Core, 1.88" X 38.2 Yds, Clear, 4/Pack | $30.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26272003-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272003?
Contract 26272003 was awarded to M.A.N.S. Distributors, Inc. by Dept of State Health Services in Texas on June 18, 2026.
How much is contract 26272003 worth?
Its cumulative value is $882.88.
Is contract 26272003 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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