26000715-0.pdf

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Attached to
TX|TXMAS-25-61501|26000715
Contract number
26000715
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26000715) issued by the Texas Department of Public Safety on 9/10/2025, involving M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase 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 is for 4 Professional Disinfecting Wipe Buckets, manufactured by Reckitt Benckiser, with specific product details of 1-Ply, 6 x 8 inches, Lemon and Lime Blossom scent, white color, containing 800 wipes per bucket. The total order value is $277.60, with each bucket priced at $69.40. The contract was awarded as a best value procurement under Texas Government Code, and the delivery is scheduled for 9/15/2025 with a 5-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with mandatory reference to the TXSmartBuy and internal PO numbers.

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Text version

Purchase Order PO No. 26000715

Order Date: 9/10/2025

Internal Tracking No.: 26P0000401

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

Traci Porter

(737) 710-9642 5805 N. Lamar Street, Building A, Warehouse Att'n: Traci Porter 512-424-5781 Austin TX 78752

NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0000401.

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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48583 RAC99856EA Professional Disinfecting Wipe Bucket, 1-Ply, 6 X 8, Lemon And Lime Blossom, White, 800 Wipes Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

MPN: RAC99856EA

Manufacturer Name: RECKITT

BENCKISER

4 EACH 69.40 $277.60

Total $277.60

File details come from the government source that posted it. Updated .