26040823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26040823
- Contract number
- 26040823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040823) issued by the Texas Department of Public Safety on 12/5/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with invoicing directed to the department's Accounts Payable in Austin, TX. The primary point of contact is Misty Merrill, and the order will be delivered to the Texas Department of Public Safety in Longview, TX.
The purchase order comprises two line items: 3 boxes of Non-Latex Rubber Bands (Size 64, Orange, 380/Box) from Alliance Rubber at $9.97 per box, totaling $29.91, and 2 boxes of Ultra Soft Facial Tissues (2-Ply, White, 56 Sheets/Box) from Procter & Gamble at $69.58 per box, totaling $139.16. The total order value is $169.07. The items are being purchased under the TXMAS-25-61501 contract with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 12/10/2025. The state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26040823
Order Date: 12/5/2025
Internal Tracking No.: 26P0005535
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
Misty Merrill 416 Lake Lamond Road Texas Department of Public Safety Longview, TX 75604
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005535..
POC: Misty Merrill, 903-315-0772 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 ALL37646 Non-Latex Rubber Bands, Size 64, 0.04" Gauge, Orange, 1 Lb Box, 380/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: ALL37646
Manufacturer Name: ALLIANCE
RUBBER
3 EACH 9.97 $29.91
Purchase Order PO No. 26040823
Order Date: 12/5/2025
Internal Tracking No.: 26P0005535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64050 PGC35038 Tissue Facial, Ultra Soft, 2-Ply, White, 56 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: PGC35038
Manufacturer Name: PROCTER &
GAMBLE
2 EACH 69.58 $139.16
Total $169.07
File details come from the government source that posted it. Updated .