25213167-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|25213167
- Contract number
- 25213167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213167) issued by the Texas Department of Public Safety on 8/7/2025, with an internal tracking number of 25P0018452 (25R0023521). The purchase order is from M.A.N.S. Distributors, Inc. located in Carrollton, TX, and is being shipped to Kristina West in Corpus Christi, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order consists of two line items from Procter & Gamble: a Wetjet Mop Starter Kit with 10 Pads and 1 Cleaner (2 cartons at $88.22 each) and Wetjet System Refill Cloths (1 box at $24.87). The total order value is $113.09, with a 5-day delivery after receipt (ARO) scheduled for 8/12/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov, with required references to the TXSB PO number and internal tracking number.
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Text version
Purchase Order PO No. 25213167
Order Date: 8/7/2025
Internal Tracking No.: 25P0018452 (25R0023521)
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
Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018452 (25R0023521) .
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 PGC49886 Wetjet Mop Starter Kit With 10 Pads And 1 Cleaner, 11.3 X 5.4 Head, Silver Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC49886
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 44.11 $88.22
Purchase Order PO No. 25213167
Order Date: 8/7/2025
Internal Tracking No.: 25P0018452 (25R0023521)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48570 PGC08443 Wetjet System Refill Cloths, 11.3" X 5.4", White, 24/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC08443
Manufacturer Name: PROCTER &
GAMBLE
1 BOX 24.87 $24.87
Total $113.09
File details come from the government source that posted it. Updated .