25214415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25214415
- Contract number
- 25214415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214415) issued by the Texas Department of Public Safety on 8/19/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Joseph Dominguez. The shipping destination is Shelley Miller located in Hearne, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 2 units of Antibacterial Foam Hand Wash Refills for Adx-12 Dispenser, manufactured by GO-JO INDUSTRIES, with a plum scent and 1,250 ML per refill, packaged in a 3-carton set. The order is issued under the TXMAS-25-61501 contract with a TXMAS contract type. Each unit is priced at $60.46, bringing the total order value to $120.92. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214415
Order Date: 8/19/2025
Internal Tracking No.: 25P0019229
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
Shelley Miller 12511 Airport Drive Hearne TX 77859
NOTE TO CONTRACTOR: "POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019229."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/25/2025
MPN: GOJ881203CT
Manufacturer Name: GO-JO
INDUSTRIES
2 EACH 60.46 $120.92
Total $120.92
File details come from the government source that posted it. Updated .