26023915-1.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 Change Notice (PO No. 26023915) issued by the Texas Department of Public Safety on 10/28/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The document is associated with a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-61501) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order details two line items: first, Boardwalk Disinfecting Wipes (NIGP Code 48583, MPN: BWK454W35) which had its quantity changed from 5 to 0 cartons, resulting in $0.00 extended amount; and second, Kimberly Clark Facial Tissues (NIGP Code 64050, MPN: KCC21270CT) with 3 boxes at $129.95 each, totaling $389.85. The delivery is scheduled for 5 days after order (ARO) on November 3, 2025, with delivery hours Monday-Friday from 8:00AM-4:30PM. Invoices must be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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 "
10/28/2025-"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 "
11/10/2025-"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 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/10/2025 3:52 pm-Change to Line 1: Quantity has changed from: 5 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice 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 Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: BWK454W35
Manufacturer Name: BOARDWALK
0 CRTN 37.45 $0.00
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: KCC21270CT
Manufacturer Name: KIMBERLY
CLARK
3 EACH 129.95 $389.85
Total $389.85
File details come from the government source that posted it. Updated .