26027872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027872
- Contract number
- 26027872
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027872) issued by the Texas Department of Public Safety (DPS) on 11/25/2025, involving M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Cavazos as the agency purchaser.
The purchase order is for 30 units of Advanced Hand Sanitizer Green Certified Gel Refill (GOJ880303EA) manufactured by GO-JO INDUSTRIES, specifically designed for ADX-12 Dispensers. Each 1,200 ML, fragrance-free unit is priced at $26.28, totaling $788.40. The contract (TXMAS-25-61501) specifies a delivery timeline of 5 days after receipt (ARO), with a specific delivery date of 12/1/2025. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO number and the DPS PO Internal Tracking number. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027872
Order Date: 11/25/2025
Internal Tracking No.: 26P0005072
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
Boris Milensky5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26024884 and DPS PO Internal Tracking #26P0005072.
POC: Boris Milensky, 512-424-2220 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ880303EA Advanced Hand Sanitizer Green Certified Gel Refill, For Adx-12 Dispensers, 1,200 Ml, Fragrance- Free Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: GOJ880303EA
Manufacturer Name: GO-JO
INDUSTRIES
30 EACH 26.28 $788.40
Total $788.40
File details come from the government source that posted it. Updated .