26156805-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156805
- Contract number
- 26156805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156805) issued by the Texas Department of Public Safety on 1/9/2026, utilizing the TXMAS-25-61501 state contract. The document involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with invoicing to be sent to the Texas DPS Accounts Payable department in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items to be delivered to the Texas Highway Patrol in El Paso, TX on 1/14/2026: 14 Rubbermaid Commercial Trapper Dust Mops (yellow, 5" x 24") at $34.08 each, 10 O'Dell Corporation Ecomop Looped-End Mop Heads (green, large size) at $17.30 each, and 5 Reckitt Benckiser Urine Destroyer spray bottles (citrus, 32 oz) at $14.29 each. The total order value is $721.57, with a 5-day delivery after order (ARO) and all items purchased under the TXMAS contract type. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26156805
Order Date: 1/9/2026
Internal Tracking No.: 26P0007224
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007224.
POC: XX, XXX-XXX-XXXX
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 RCPJ15300YE
L
Trapper Commercial Dust Mop, Looped-End Launderable, 5" X 24", Yellow Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026 Ship to Address:
TEXAS HIGHWAY PATROL
11612 SCOTT SIMPSON DRIVE
EL PASO, TX 79936
MPN: RCPJ15300YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
14 EACH 34.08 $477.12
mailto:Marjorie.Luke@dps.texas.gov
Purchase Order PO No. 26156805
Order Date: 1/9/2026
Internal Tracking No.: 26P0007224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48570 BWK1200LEA Ecomop Looped-End Mop Head, Recycled Fibers, Large Size, Green Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026 Ship to Address:
Jennifer Portillo
TEXAS HIGHWAY PATROL
11612 SCOTT SIMPSON DRIVE
EL PASO, TX 79936
MPN: BWK1200LEA
Manufacturer Name: O'DELL
CORPORATION
10 EACH 17.30 $173.00
3 48583 RAC99487EA Urine Destroyer, Citrus, 32 Oz Spray Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026 Ship to Address:
Jennifer Portillo
TEXAS HIGHWAY PATROL
11612 SCOTT SIMPSON DRIVE
EL PASO, TX 79936
MPN: RAC99487EA
Manufacturer Name: RECKITT
BENCKISER
5 EACH 14.29 $71.45
Total $721.57
File details come from the government source that posted it. Updated .