26028181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028181
- Contract number
- 26028181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028181) issued by the Texas Department of Public Safety (DPS) to M.A.N.S. Distributors, Inc., located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 5 cartons of Crew Clinging Toilet Bowl Cleaner, a liquid cleaning product with a floral scent, manufactured by DIVERSEY. Each carton contains 12 one-quart bottles, priced at $61.91 per carton, totaling $309.55. The contract (TXMAS-25-61501) specifies a delivery timeframe of 5 days after receipt of order, with the specific delivery date set for 12/8/2025. Invoicing instructions require submission via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26028181
Order Date: 12/1/2025
Internal Tracking No.: 26P0005240
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
810 County Road 240 Florence, TX 76527 ATTN: Dalen Samaro
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005240.
POC: Dalen Samaro, 512-424-0815 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 DVO04578 Crew Clinging Toilet Bowl Cleaner, Floral Scent, Liquid, 1 Qt. Bottle, 12/Ct Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: DVO04578
Manufacturer Name: DIVERSEY
5 CRTN 61.91 $309.55
Total $309.55
File details come from the government source that posted it. Updated .