Napkin Receptacle Liners, 7.5" X 3" X 10.5", Brown, 500/Carton

Texas Awarded

Contract number
27002794
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$188.32

About this award

The State of Texas Department of Public Safety (DPS-405) awarded a purchase order to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, under the TXMAS Contract TXMAS-25-61501. The contract, issued on September 22, 2026, calls for the delivery of napkin receptacle liners measuring 7.5" x 3" x 10.5" in brown, manufactured by Hospital Specialty Company (MPN: HOS 260). The purchase comprises four cartons with 500 liners per carton, with a total contract value of $188.32. Performance of work is directed to the IOD-Facilities location in Lubbock, Texas, with Brenda Romero designated as the point of contact.

Delivery is scheduled for September 28, 2026, representing a five-day after receipt of order (ARO) timeline from the purchase order issuance date. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Maria Garza of DPS-405 identified as the purchasing agency representative. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Invoicing must reference both the purchase order number and DPS Internal Tracking Number 27P0001108, with submissions required in PDF or Word format via email.

Line items

Item Total
Napkin Receptacle Liners, 7.5" X 3" X 10.5", Brown, 500/Carton 4 Each × $47.08 $188.32

Files

File Type Posted
27002794-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002794?

Contract 27002794 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on September 22, 2026.

How much is contract 27002794 worth?

Its cumulative value is $188.32.

Is contract 27002794 an order under another contract?

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

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