26025159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025159
- Contract number
- 26025159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025159) issued by the Texas Department of Public Safety on 11/6/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser. The billing will be handled by Accounts Payable in Austin, TX, and the shipment will be sent to Dannette Stoner in Abilene, TX.
The purchase order is for 4 cartons of Boardwalk Disinfecting Wipes (MPN: BWK454W35), sized 7 x 8 inches with a fresh scent, containing 35 wipes per canister and 12 canisters per carton. The contract is a TXMAS (Texas Multiple Award Schedule) contract with the number TXMAS-25-61501. The total order value is $149.80, with each carton priced at $37.45. The delivery is scheduled for 11/11/2025 with a 5-day ARO (After Receipt of Order) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26025159
Order Date: 11/6/2025
Internal Tracking No.: 26P0004069
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
Dannette Stoner1102 E. Lowden Street, Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004069..
POC: Dannette Stoner, 325-695-0988 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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: 11/11/2025
MPN: BWK454W35
Manufacturer Name: BOARDWALK
4 CRTN 37.45 $149.80
Total $149.80
File details come from the government source that posted it. Updated .