26026485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026485
- Contract number
- 26026485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026485) issued by the Texas Department of Public Safety on 11/17/2025, 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 Joseph Dominguez listed as the agency purchaser.
The document details the procurement of 6 cartons of Clorox Disinfecting Wipes (MPN: CLO01593CT), purchased under the TXMAS-25-61501 contract with a unit price of $60.24 per carton, totaling $361.44. The wipes are 1-ply, 7x8 inches, with a fresh scent, and packaged in 35 wipes per canister (12 canisters per carton). Delivery is scheduled for 11/24/2025 with a 5-day ARO (After Receipt of Order) timeline. Invoicing instructions require submission via email to specific DPS email addresses, with PDF or Word document formats, and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26026485
Order Date: 11/17/2025
Internal Tracking No.: 26P0004663
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 # 26P0004663..
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 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: CLO01593CT
Manufacturer Name: CLOROX
6 CRTN 60.24 $361.44
Total $361.44
File details come from the government source that posted it. Updated .