25212327-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|25212327
- Contract number
- 25212327
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212327) issued by the Texas Department of Public Safety on 7/30/2025, with an internal tracking number of 25P0017941. The purchase order is awarded to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The ordering agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser.
The purchase order covers two lines of cleaning and sanitation products: 5 units of GO-JO Industries Antibacterial Foam Hand Wash Refill (GOJ881203CT) at $60.46 each, totaling $302.30, and 15 packs of Boardwalk Disinfecting Wipes (BWK454W753PK) at $16.31 per pack, totaling $244.65. The total purchase order value is $546.95. Delivery is set for 8/4/2025 with a 5-day after receipt of order (ARO) timeline. The products will be shipped to 5250 N President George Bush Hwy in Garland, TX, and invoices are to be submitted electronically to specified email addresses, referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 25212327
Order Date: 7/30/2025
Internal Tracking No.: 25P0017941
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017941.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ881203CT Antibacterial Foam Hand Wash Refill, For Adx-12 Dispenser, Plum Scent, 1,250 Ml Refill, 3/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: GOJ881203CT
Manufacturer Name: GO-JO
INDUSTRIES
5 EACH 60.46 $302.30
Purchase Order PO No. 25212327
Order Date: 7/30/2025
Internal Tracking No.: 25P0017941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 BWK454W753
PK
Disinfecting Wipes, 7 X 8, Fresh Scent, 75/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: BWK454W753PK
Manufacturer Name: BOARDWALK
15 PACK 16.31 $244.65
Total $546.95
File details come from the government source that posted it. Updated .