Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 5.9 X 11, White, 74 Sheets/Single Plus Roll, 8…

Texas Awarded

Contract number
27005032
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$109.35

About this award

The Texas Department of Public Safety awarded Purchase Order 27005032 to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas, on October 2, 2026. The contract, issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division (TXMAS-25-61501), calls for the delivery of three cartons of Select-A-Size Kitchen Roll Paper Towels manufactured by Procter & Gamble. The specified product consists of two-ply paper towels measuring 5.9 by 11 inches, containing 74 sheets per roll with 8 rolls per carton (part number PGC65544). The total contract value is $109.35, based on a unit price of $36.45 per carton.

Delivery is scheduled for October 7, 2026, five days following the purchase order issuance date, with the shipment destination being the Department of Public Safety location in Terrell, Texas, to the attention of Yaritza Ortiz Luna. The purchasing agent responsible for this award is Roxanne Baca of the Department of Public Safety. Invoicing requirements specify submission via email in Portable Document Format or Microsoft Word format with reference to both the Texas Comptroller Statewide Procurement Division Purchase Order number and the Department of Public Safety internal tracking number 27P0001835. The State of Texas has claimed exemption from applicable sales and excise taxes on this procurement.

Line items

Item Total
Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 5.9 X 11, White, 74 Sheets/Single Plus Roll, 8 Rolls/Carton 3 Each × $36.45 $109.35

Files

File Type Posted
27005032-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005032?

Contract 27005032 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on October 2, 2026.

How much is contract 27005032 worth?

Its cumulative value is $109.35.

Is contract 27005032 an order under another contract?

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

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