26000578-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26000578
- Contract number
- 26000578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000578) issued by the Texas Department of Family and Protective Services (DFPS), a state agency, on September 9, 2025. The purchase order is awarded to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The goods will be shipped to Annette Sanchez at the DFPS location in Midland, Texas, with Ron Connell listed as the agency purchaser.
The purchase order covers two line items of pest control aerosol sprays: 2 cartons of SC Johnson Ant and Roach Killer (17.5 oz, lavender scent) at $91.28 per carton, totaling $182.56, and 2 cartons of ZEP Inc. Wasp and Hornet Killer (16 oz) at $101.83 per carton, totaling $203.66. The total purchase order value is $386.22. Both items are to be delivered within 5 days after receipt of order (ARO), with a specified delivery date of September 15, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000578
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385038
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Annette Sanchez
(432) 684-3204 3401 North A St Midland TX 79705
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Annette Sanchez, annette.sanchez@dfps.texas.gov, 432-684-3204
Accounts Payable: acctpoly@dfps.texas.gov, 512-438-3643
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 SJN334632 Ant And Roach Killer, 17.5 Oz Aerosol Spray, Lavender, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: SJN334632
Manufacturer Name: SC JOHNSON
2 CRTN 91.28 $182.56
Purchase Order PO No. 26000578
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48560 AMREWHIK16 Wasp And Hornet Killer, 16 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: AMREWHIK16
Manufacturer Name: ZEP INC
2 CRTN 101.83 $203.66
Total $386.22
File details come from the government source that posted it. Updated .