26026067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026067
- Contract number
- 26026067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026067) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing to be processed through the Accounts Payable department in Austin, TX. The document includes contact information for Jessica Anne Lindsey as the point of contact, with shipping to an address in Amarillo, TX.
The purchase involves 15 units of Procter & Gamble facial tissues (MPN: PGC84405), specifically 2-ply white tissues with 64 sheets per box, at a unit price of $62.68 for a total contract value of $940.20. The order is made under TXMAS Contract No. 25-61501, with a delivery timeframe of 5 days after receipt (ARO) and a specified delivery date of 11/18/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoicing instructions require submission via email in PDF or Word format, with specific reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26026067
Order Date: 11/13/2025
Internal Tracking No.: 26P0004468
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
Jessica Anne Lindsey6592 East I-40, Amarillo, TX 79118
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004468.
POC: Jessica Lindsey, 806-376-2707 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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC84405 Tissue Facial, 2-Ply, White, 64 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025
MPN: PGC84405
Manufacturer Name: PROCTER &
GAMBLE
15 EACH 62.68 $940.20
Total $940.20
File details come from the government source that posted it. Updated .