26004839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004839
- Contract number
- 26004839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004839) issued by the Texas Department of Public Safety on 10/3/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Roxanne Baca. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Yaritza Mitzayra Ortiz Luna in Terrell, TX.
The purchase order is for one carton of Clorox Disinfecting Spray (MPN: CLO38504CT), a 19 oz aerosol spray product sold in 12-count cartons. The order is placed under the TXMAS contract (TXMAS-25-61501), with a unit price of $122.01. The delivery is scheduled for 10/8/2025, with an After Receipt of Order (ARO) period of 5 days. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use. Invoices are to be submitted electronically to specified email addresses, with PDF or Word document formats required.
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Text version
Purchase Order PO No. 26004839
Order Date: 10/3/2025
Internal Tracking No.: 26P0001917
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
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001917..
POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO38504CT Disinfecting Spray, Fresh, 19 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: CLO38504CT
Manufacturer Name: CLOROX
1 CRTN 122.01 $122.01
Total $122.01
File details come from the government source that posted it. Updated .