25213478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25213478
- Contract number
- 25213478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213478) issued by the Texas Department of Public Safety, dated 8/12/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing addressed to an Austin, TX accounts payable department and shipping to Esmeralda Castillo in Los Indios, TX.
The purchase order is for 2 cartons of Boardwalk Flushable Moist Wipes (BWK457WT), 5.25 x 7 inches, floral scent, white, with 42 wipes per tub and 12 tubs per carton. The contract is a TXMAS (Texas Multiple Award Schedule) contract (No. TXMAS-25-61501), awarded as a best value procurement under Texas Government Code. The unit price is $58.27 per carton, with a total order value of $116.54, with a specified delivery date of 8/18/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213478
Order Date: 8/12/2025
Internal Tracking No.: 25P0018668
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
Esmeralda Castillo
(956) 339-0010
609 S FM 509
Los Indios TX 78567
NOTE TO CONTRACTOR:
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 Minda Hernandez Minda.Hernandez@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 BWK457WT Flushable Moist Wipes, 5.25 X 7, Floral Scent, White, 42/Tub, 12 Tubs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BWK457WT
Manufacturer Name: BOARDWALK
2 EACH 58.27 $116.54
Total $116.54
File details come from the government source that posted it. Updated .