26027279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027279
- Contract number
- 26027279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027279) issued by the Texas Department of Public Safety on 11/20/2025, 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 Roxanne Baca as the agency purchaser and Jessica Anne Lindsey serving as the primary point of contact.
The purchase order is for 15 boxes of Procter & Gamble facial tissues (MPN: PGC34899CT), specifically 2-ply white tissues with lotion, at a unit price of $58.30 per box, totaling $874.50. The order is placed under the TXMAS-25-61501 contract with a TXMAS contract type, and includes a delivery timeline of 5 days after receipt (ARO), with the expected delivery date of 11/25/2025. Invoicing instructions require submission via email in PDF or Word format, with specific reference to the TXSMB PO and DPS PO Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027279
Order Date: 11/20/2025
Internal Tracking No.: 26P0004862
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 # 26P0004862.
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 PGC34899CT Tissue Facial, Plus Lotion, 2-Ply, White, 56 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: PGC34899CT
Manufacturer Name: PROCTER &
GAMBLE
15 EACH 58.30 $874.50
Total $874.50
File details come from the government source that posted it. Updated .