26156464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156464
- Contract number
- 26156464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156464) issued by the Texas Department of Public Safety on 1/8/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501. The purchasing agency is working with M.A.N.S. Distributors, Inc., a contractor based in Carrollton, TX, with invoicing instructions to submit documentation to specific email addresses. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary listed as the agency purchaser.
The purchase order covers two line items: 2 each of Kimberly Clark Facial Tissues (KCC21270CT) at $129.95 per unit, totaling $259.90, and 4 cartons of Clorox Disinfecting Wipes (CLO01593CT) at $60.24 per carton, totaling $240.96. The total purchase amount is $500.86. Delivery is specified as within 5 days after receipt (ARO) with a targeted delivery date of 1/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Delivery is set for Monday through Friday between 8:00 AM and 4:30 PM to the Texas Department of Public Safety in Garland, TX.
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Text version
Purchase Order PO No. 26156464
Order Date: 1/8/2026
Internal Tracking No.: 26P0007114
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
Amy Krizan 5250 N President George Bush Hwy Texas Department of Public Safety Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007114..
POC: Amy Krizan, (214) 861-3704 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21270CT Tissue Facial, Boutique White, For Business, Pop-Up Box, 2-Ply, 95 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: KCC21270CT
Manufacturer Name: KIMBERLY
CLARK
2 EACH 129.95 $259.90
Purchase Order PO No. 26156464
Order Date: 1/8/2026
Internal Tracking No.: 26P0007114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
4 CRTN 60.24 $240.96
Total $500.86
File details come from the government source that posted it. Updated .