26064016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26064016
- Contract number
- 26064016
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064016) issued by the Texas Department of Public Safety on 12/11/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for 3 boxes of Procter & Gamble Facial Tissue (PGC39383), with each box containing 124 sheets and priced at $90.47, totaling $271.41. The order is set for delivery to Wendy Perez in El Paso, TX by 12/16/2025, with a 5-day after receipt of order (ARO) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted electronically to specified email addresses and reference the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26064016
Order Date: 12/11/2025
Internal Tracking No.: 26P0005943 (26R0007675)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0005943 (26R0007675).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC39383 Tissue Facial, Plus Lotion, 2-Ply, White, 124 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC39383
Manufacturer Name: PROCTER &
GAMBLE
3 EACH 90.47 $271.41
Total $271.41
File details come from the government source that posted it. Updated .