26003629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26003629
- Contract number
- 26003629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003629) issued by the Texas Department of Public Safety, dated 9/25/2025, for goods to be procured through the Texas Multiple Award Schedule (TXMAS) contract. The vendor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, with the purchase to be shipped to Heather Preas at 4740 Spring Cypress Rd, Suite 100, Spring, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase involves one carton of disinfectant wipes (MPN: TRK192805) manufactured by Essity, specifically 1-ply, 8x6 inch, lemon-scented white wipes, with 800 wipes per bag and 4 bags per carton. The total order value is $132.28, with a unit price of $132.28 per carton. The contract is under TXMAS-25-61501, with a delivery timeframe of 5 days after receipt (ARO) and a specified delivery date of 9/30/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26003629
Order Date: 9/25/2025
Internal Tracking No.: 26P0001394
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001394."
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 48583 TRK192805 Disinfectant Wipes, 1-Ply, 8 X 6, Lemon, White , 800/Bag, 4 Bags/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025
MPN: TRK192805
Manufacturer Name: ESSITY
1 CRTN 132.28 $132.28
Total $132.28
File details come from the government source that posted it. Updated .