26026442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026442
- Contract number
- 26026442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026442) issued by the Texas Department of Public Safety on 11/17/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, and the shipment will be delivered to 5805 North Lamar, Austin, TX.
The purchase order is for one box of Facial Tissue, specifically Procter & Gamble's PGC34899CT model: a 2-ply, white tissue with 56 sheets per box. The order is made under the TXMAS-25-61501 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The unit price is $58.30, with a total order value of $58.30. The delivery is scheduled for 11/24/2025 with a 5-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The state claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26026442
Order Date: 11/17/2025
Internal Tracking No.: 26P0004629
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
5805 North Lamar5805 North Lamar, Austin, TX 78752ATTN: Oscar Bacca, 512-424-0684
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004629.
POC: Oscar Bacca, 512-424-0684 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC34899CT Tissue Facial, Plus Lotion, 2-Ply, White, 56 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: PGC34899CT
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 58.30 $58.30
Total $58.30
File details come from the government source that posted it. Updated .