26007883-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007883
- Contract number
- 26007883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007883) issued by the Texas Department of Public Safety on 10/22/2025, using a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-61501). The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with invoicing to be sent to the agency's Accounts Payable department in Austin, TX. The purchase is for the State of Texas, with Roxanne Rubio listed as the agency purchaser.
The purchase order consists of three line items totaling $1,256.40: 6 cartons of Fridge Fresh Baking Soda from Church & Dwight at $25.83 per carton, 18 cartons of Super Odor Eliminator from BPG International at $43.94 per carton, and 50 aerosol sprays of Heavy Duty Crisp Clean air freshener from Procter & Gamble at $6.21 each. The contract specifies a delivery timeframe of 5 days after receipt (ARO), with a specific delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007883
Order Date: 10/22/2025
Internal Tracking No.: 26P0003188
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
Yvette Garcia7410 Huebner Road, Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0003188.
POC: Yvette Garcia, 210-287-7317 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 Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 CDC33200017
Fridge Fresh Baking Soda, Unscented, 5.5 Oz, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: CDC3320001710
Manufacturer Name: CHURCH &
DWIGHT
6 CRTN 25.83 $154.98
Purchase Order PO No. 26007883
Order Date: 10/22/2025
Internal Tracking No.: 26P0003188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49318 BRI900090CT Super Odor Eliminator, Cool And Clean, Blue, 14 Oz Jar, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: BRI900090CT
Manu fac tu re r Name : BPG
INTERNATIONAL
18 CRTN 43.94 $790.92
3 49318 PGC96257EA Air, Heavy Duty Crisp Clean, 8.8 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: PGC96257EA
Manufacturer Name: PROCTER &
GAMBLE
50 EACH 6.21 $310.50
Total $1,256.40
File details come from the government source that posted it. Updated .