26146342-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26146342
- Contract number
- 26146342
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146342) issued by the Texas Department of Public Safety on 1/5/2026, 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 shipped to Kimberly Renee Cooper Johnson in Plano, TX. The document includes contact information for Nerissa Bell as the point of contact and specifies delivery parameters of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for 6 cartons of Boardwalk Disinfecting Wipes (MPN: BWK454W35), sized 7 x 8 inches with a fresh scent, containing 35 wipes per canister and 12 canisters per carton. The total purchase price is $224.70, with a unit price of $37.45 per carton. The contract is under TXMAS-25-61501, with a delivery timeline of 5 days after receipt of order (ARO) and a specific delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146342
Order Date: 1/5/2026
Internal Tracking No.: 26P0006928
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
Kimberly Renee Cooper Johnson 825 Ohio Dr Plano, TX 75093
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Nerissa.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006928..
POC: Nerissa Bell, 469-216-7266 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 BWK454W35 Disinfecting Wipes, 7 X 8, Fresh S c e n t , 3 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: BWK454W35
Manufacturer Name: BOARDWALK
6 CRTN 37.45 $224.70
Total $224.70
File details come from the government source that posted it. Updated .