Polish, Furniture, Lemon, 9.7 Oz Aerosol Spray and 1 more item
Texas Awarded
- Contract number
- 27000136
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $56.76
About this award
The State of Texas, Office of Court Administration (Agency 212) awarded a purchase order (TXMAS-25-61501) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, effective September 1, 2026. The contract encompasses the supply and delivery of cleaning and maintenance products totaling $56.76. The place of performance is the Dallas courthouse located at 600 Commerce, Room 380, where the materials were designated for delivery to Judge Maya Evans. The delivery date specified was September 7, 2026, representing a five-day delivery window from the order date.
The contract deliverables consist of two line items: three units of SC Johnson Furniture Polish (Lemon scent, 9.7 ounce aerosol spray) at $9.02 per unit, and two packages of Reckitt Benckiser Disinfecting Wipes (1-ply, 7 by 7.25 inches, Lemon and Lime Blossom scent, 35 wipes per canister, 3 canisters per package) at $14.85 per package. No sales tax was applied due to the State of Texas tax exemption. Invoicing instructions require submission via email to accountspayable@txcourts.gov with reference to purchase order number 27000136 and internal tracking number 212270030B.
Line items
| Item | Total |
|---|---|
| Polish, Furniture, Lemon, 9.7 Oz Aerosol Spray | $27.06 |
| Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack | $29.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27000136-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000136?
Contract 27000136 was awarded to M.A.N.S. Distributors, Inc. by Office of Court Administration in Texas on September 1, 2026.
How much is contract 27000136 worth?
Its cumulative value is $56.76.
Is contract 27000136 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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