26027305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027305
- Contract number
- 26027305
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027305) issued by the Texas Department of Public Safety (DPS) on 11/20/2025, with an internal tracking number of 26P0004880. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing and shipping addresses specified in Austin and Eagle Pass, TX, respectively.
The purchase order is for 3 cartons of Gym Wipes Mega Roll Refills (TXLL420) manufactured by 2XL Corporation, with a unit price of $114.01 and a total contract value of $342.03. The order is processed under the TXMAS-25-61501 contract, awarded as a Best Value procurement in accordance with Texas Government Code. Delivery is scheduled for 11/25/2025 with a 5-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified email addresses with required reference numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027305
Order Date: 11/20/2025
Internal Tracking No.: 26P0004880
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
Attention: Carmen Macias5164 E. Main Street, Eagle Pass, TX 78852
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carmen.Macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004880.
POC: Carmen Macias, 830-752-6910 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 Selina Salas Selina.Salas@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 TXLL420 Gym Wipes Mega Roll Refill, 8 X 8, Unscented, White, 1,200/Roll, 2 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TXLL420
M a nu fa c t u r e r N a m e : 2 X L
CORPORATION
3 CRTN 114.01 $342.03
Total $342.03
File details come from the government source that posted it. Updated .