26004918-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004918
- Contract number
- 26004918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004918) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501.
The purchase order covers three line items: two types of Colgate Palmolive antibacterial liquid hand soap refills (orange and green, 50 oz, 6/carton) and Kimberly Clark Pro Scottfold paper towels (1-ply, white, 175 towels/pack, 25 packs/carton). The total order value is $223.36, with each line item priced at $70.73 for soap refills and $81.90 for paper towels. The order was awarded as a best value purchase in accordance with Texas Government Code, with a delivery date of 10/8/2025 and a 5-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004918
Order Date: 10/3/2025
Internal Tracking No.: 26R0001485 / 26P0001950
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
Kenneth Von Evans
(214) 861-2207 402 West IH 30 Garland TX 75043
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 CPC46325 Antibacterial Liquid Hand Soap Refills, Fresh, 50 Oz, Orange, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CPC46325
Manufacturer Name: COLGATE
PALMOLIVE, IPD.
1 EACH 70.73 $70.73
Purchase Order PO No. 26004918
Order Date: 10/3/2025
Internal Tracking No.: 26R0001485 / 26P0001950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 CPC45991 Antibacterial Liquid Hand Soap Refills, Fresh, 50 Oz, Green, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CPC45991
Manufacturer Name: COLGATE
PALMOLIVE, IPD.
1 EACH 70.73 $70.73
3 64075 KCC-01960 Pro Scottfold Towels, Paper, 1-Ply,
7.8 X 12.4, White, 175 Towels/Pack, 25 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: KCC 01960
Manufacturer Name: KIMBERLY
CLARK
1 EACH 81.90 $81.90
Total $223.36
File details come from the government source that posted it. Updated .