26045010-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26045010
- Contract number
- 26045010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045010) issued by the Texas Department of Public Safety on 12/5/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing to be sent to an Austin, TX address and shipping to an El Paso, TX location. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the procurement initiated by purchaser Elizabeth Chavez.
The purchase order includes three line items: 2 canisters of E-Tronic Wipes (Weiman brand) at $55.38, 2 Adjustable Frosted Water Cup Dispensers in blue (San Jamar brand) at $51.28, and 1 Large Pull-Type Water Cup Dispenser in translucent blue (San Jamar brand) at $36.77. The total order value is $143.43, with a 5-day delivery after receipt (ARO) scheduled for 12/10/2025. The order is noted as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26045010
Order Date: 12/5/2025
Internal Tracking No.: 26P0005591
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 WMN93ACT E-Tronic Wipes, 1-Ply, 7 X 8, White, 30/Canister, 4 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: WMN93ACT
Manufacturer Name: WEIMAN
2 CRTN 27.69 $55.38
Purchase Order PO No. 26045010
Order Date: 12/5/2025
Internal Tracking No.: 26P0005591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 SJMC3165FBL Adjustable Frosted Water Cup Dispenser, For 4 Oz To 10 Oz Cups, Blue Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SJMC3165FBL
Manufacturer Name: SAN JAMAR
2 EACH 25.64 $51.28
3 64060 SJMC3260TBL Large Pull-Type Water Cup Dispenser, For 12 Oz Cups, Translucent Blue Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: SJMC3260TBL
Manufacturer Name: SAN JAMAR
1 EACH 36.77 $36.77
Total $143.43
File details come from the government source that posted it. Updated .