26005536-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005536
- Contract number
- 26005536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005536) issued by the Texas Department of Public Safety on 10/8/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The purchasing agency is working with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, with invoicing and shipping instructions directing documentation to specific addresses in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Samantha Perryman listed as the agency purchaser.
The purchase order comprises three line items of cleaning and maintenance supplies: 30 keys for plastic tissue dispensers from CFS BRANDS at $1.61 each, 2 industrial strength carpet extractors from MIDLAB at $15.51 each, and 2 carpet extraction cleaners with lemongrass scent from ZEP INC at $23.12 each. The total purchase amount is $125.56, with a contracted delivery date of 10/13/2025 and a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically and must reference the specific TXMAS PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005536
Order Date: 10/8/2025
Internal Tracking No.: 26P0002219
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
5805 North Lamar Blvd Bldg A Austin TX 78752 ATTN: Sean Shirzadi
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002219.
POC: Sean Shirzadi, 512-424-2709 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 SJMN16 Key For Plastic Tissue Dispenser:
R2000, R4000, R4500 R6500, R3000, R3600, T1790 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: SJMN16
Manufacturer Name: CFS BRANDS
30 EACH 1.61 $48.30
2 48555 BWK4822EA Industrial Strength Carpet Extractor, Clean Scent, 1 Gal Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: BWK4822EA
Manufacturer Name: MIDLAB
2 EACH 15.51 $31.02
Purchase Order PO No. 26005536
Order Date: 10/8/2025
Internal Tracking No.: 26P0002219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 ZPP1041398E
A
Carpet Extraction Cleaner, Lemongrass, 1Gal Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: ZPP1041398EA
Manufacturer Name: ZEP INC
2 EACH 23.12 $46.24
Total $125.56
File details come from the government source that posted it. Updated .