26023915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023915
- Contract number
- 26023915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023915) issued by the Texas Department of Public Safety on 10/28/2025, utilizing the TXMAS-25-61501 state contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with invoicing directed to their Accounts Payable in Austin, TX. The primary point of contact is Amy Krizan, and the order will be shipped to a Garland, TX address.
The purchase order covers two line items: 5 cartons of Boardwalk Disinfecting Wipes (BWK454W35) at $37.45 per carton, totaling $187.25, and 3 boxes of Kimberly Clark Facial Tissues (KCC21270CT) at $129.95 per box, totaling $389.85. The total order value is $577.10. Both items are purchased under the TXMAS contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 11/3/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and requires PDF or Word invoices to be submitted via specific email addresses.
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| File | Type | Posted |
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| 26023915-1.pdf |
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Text version
Purchase Order PO No. 26023915
Order Date: 10/28/2025
Internal Tracking No.: 26P0003548
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
Amy Leigh Krizan5250 N President George Bush HWY, Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003548..
POC: Amy Krizan, (214) 861-3704 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 BWK454W35 Disinfecting Wipes, 7 X 8, Fresh S c e n t , 3 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: BWK454W35
Manufacturer Name: BOARDWALK
5 CRTN 37.45 $187.25
Purchase Order PO No. 26023915
Order Date: 10/28/2025
Internal Tracking No.: 26P0003548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64050 KCC21270CT Tissue Facial, Boutique White, For Business, Pop-Up Box, 2-Ply, 95 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: KCC21270CT
Manufacturer Name: KIMBERLY
CLARK
3 EACH 129.95 $389.85
Total $577.10
File details come from the government source that posted it. Updated .