26003797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26003797
- Contract number
- 26003797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003797) issued by the Texas Department of Public Safety on 9/26/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be delivered to the Weslaco Regional Office, with billing directed to the agency's Accounts Payable department in Austin, TX.
The purchase order is for 8 cartons of Procter & Gamble Essentials Select-A-Size Kitchen Roll Paper Towels (2-Ply, 104 Sheets/Roll), priced at $32.73 per carton, totaling $261.84. The order has a 5-day delivery after receipt (ARO) with a specified delivery date of 10/1/2025. The document includes specific invoice submission instructions (to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov) and notes that invoices must reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26003797
Order Date: 9/26/2025
Internal Tracking No.: 26P0001480
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
Elizabeth Gonzalez Garza
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO TX 78596
NOTE TO CONTRACTOR: "POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001480."
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 64075 PGC74647 Essentials Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 104 Sheets/Roll, 12 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: PGC74647
Manufacturer Name: PROCTER &
GAMBLE
8 EACH 32.73 $261.84
Total $261.84
File details come from the government source that posted it. Updated .