25212928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25212928
- Contract number
- 25212928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212928) issued by the Texas Department of Public Safety (DPS) on 8/4/2025, with an internal tracking number 25P0018214. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing to be sent to the DPS Accounts Payable in Austin, TX, and shipping to an address in San Antonio, TX.
The purchase order is for 30 units of Disinfectant Spray (19 Oz Aerosol Spray) manufactured by Reckitt Benckiser, with a unit price of $14.57 and a total extended price of $437.10. The order is processed under the TXMAS contract (TXMAS-25-61501), with a delivery timeline of 5 days after receipt (ARO) and a specific delivery date of 8/11/2025. The document notes a tax exemption under Texas Government Code 2155.138 for goods or services provided by blind or visually impaired persons, and includes specific invoice submission instructions to APInvoices@dps.texas.gov and to the point of contact, Erica Nunez.
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Text version
Purchase Order PO No. 25212928
Order Date: 8/4/2025
Internal Tracking No.: 25P0018214
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
6502 South New Braunfels Avenue San Antonio TX 78223
NOTE TO CONTRACTOR: POC: Erica Nunez, 713-416-7278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Nunez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018214
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 48583 RAC95029EA Disinfectant Spray, 19 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025
MPN: RAC95029EA
Manufacturer Name: RECKITT
BENCKISER
30 EACH 14.57 $437.10
Total $437.10
File details come from the government source that posted it. Updated .