26063675-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26063675
- Contract number
- 26063675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063675) issued by the Texas Department of Public Safety on 12/10/2025, utilizing the TXMAS-25-61501 state contract. The purchase is being made from M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing and shipping to addresses in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlotte Meadows as the agency purchaser.
The purchase consists of three line items: 3 boxes of Georgia Pacific 2-ply facial tissues (GPC4836014) at $60.70 per box totaling $182.10, 1 House of Doolittle Earthscapes Recycled Monthly Desk Pad Calendar (HOD176) at $22.24, and 1 House of Doolittle Recycled Wild Flower Wall Calendar (HOD3469) at $16.14. The total purchase amount is $220.48. Delivery is set for 12/15/2025 with a 5-day after receipt (ARO) timeline. The order was awarded as a best value purchase in accordance with Texas Government Code, and invoices are to be submitted electronically to specific email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26063675
Order Date: 12/10/2025
Internal Tracking No.: 26P0005786
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
LaTonia Johnson 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: LaTonia Johnson 512-751-0744
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 26063675
Order Date: 12/10/2025
Internal Tracking No.: 26P0005786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 GPC4836014 Tissue Facial, Ps Ultra, 2-Ply, White, 125 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and la ton ia. johnson@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: GPC4836014
Manufacturer Name: GEORGIA
PACIFIC
3 EACH 60.70 $182.10
2 44007 HOD176 Earthscapes Recycled Monthly Desk Pad Calendar, Mountains Of The World Photos, 22 X 17, Black Corners,12-Month(Jan-Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: HOD176
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 22.24 $22.24
3 61519 HOD3469 Recycled Wild Flower Wall Calendar, Wild Flowers Artwork, 15 X 12, White/Multicolor Sheets, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: HOD3469
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 16.14 $16.14
Total $220.48
File details come from the government source that posted it. Updated .