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 2 Each × $4.50 $9.00
Profile Gel Pen, Retractable, Fine 0.5 Mm, Black Ink, Translucent Black Barrel, Dozen 24 Each × $20.31 $487.44
Pads, Memo, Post-It, Pop-Up Refill, 3" X 3", Poptimistic Colors, 100 Sheets/Pad, 6 Pads/Pack 12 Each × $14.83 $177.96
Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack 12 Package × $14.85 $178.20
Storage Tape With Dispenser, 3" Core, 1.88" X 38.2 Yds, Clear, 4/Pack 1 Each × $30.28 $30.28

Files

File Type Posted
26272003-0.pdf 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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