26146513-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26146513
- Contract number
- 26146513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146513) issued by the Texas Department of Public Safety, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract (TXMAS-25-61501). The vendor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, with the order being processed on 1/6/2026. The purchase is being made under a TXMAS (Texas Multiple Award Schedule) contract, with the goods to be shipped to a CVE location in El Paso, TX.
The purchase order includes three line items: 1) One green medium Web Foot Wet Mop Head from Rubbermaid Commercial Products at $98.92, 2) Two blue large Web Foot Wet Mop Heads, also from Rubbermaid Commercial Products, at $260.36, and 3) One Stainless Steel Maintainer in Lemon Scent from PLZ CORP at $75.76. The total order value is $435.04, with a 5-day delivery ARO (After Receipt of Order) specified for 1/12/2026. The purchase 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 is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 26146513
Order Date: 1/6/2026
Internal Tracking No.: 26P0006990
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
CVE
El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.07
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 48572 R C P - A 2 5 2 -
GRE
Web Foot Wet Mop Head, Shrinkless, Cotton/Synthetic, Green, Medium, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RCP A252 GRE
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 98.92 $98.92
Purchase Order PO No. 26146513
Order Date: 1/6/2026
Internal Tracking No.: 26P0006990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48572 R C P - A 2 5 3 -
BLU
Web Foot Wet Mop Heads, Shrinkless, Cotton/Synthetic, Blue, Large Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RCP A253 BLU
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 130.18 $260.36
3 48512 CGC844 Stainless Steel Maintainer, Lemon Scent, 16 Oz Aerosol Spray, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CGC844
Manufacturer Name: PLZ CORP
1 EACH 75.76 $75.76
Total $435.04
File details come from the government source that posted it. Updated .