26157116-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26157116
- Contract number
- 26157116
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157116) issued by the Texas Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing and shipping addresses in Austin and Weslaco, Texas, respectively. The point of contact for this order is Alma Carrera.
The purchase order is for 3 cartons of Envy Foaming Disinfectant Cleaner, Lavender Scent, 19 Oz Aerosol Spray, manufactured by DIVERSEY. The contract is a TXMAS (Texas Multiple Award Schedule) contract with the number TXMAS-25-61501, awarded on a best value basis. The total order value is $397.83, with a unit price of $132.61 per carton. The delivery is scheduled for January 19, 2026, with a 5-day after receipt of order (ARO) timeframe. Invoices must be submitted via email in PDF or Word format, referencing the specific PO number and internal tracking number.
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Text version
Purchase Order PO No. 26157116
Order Date: 1/13/2026
Internal Tracking No.: 26P0007400
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
2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0007400
POC: Alma Carrera, 9565657203 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 DVO04531 Envy Foaming Disinfectant Cleaner, Lavender Scent, 19 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DVO04531
Manufacturer Name: DIVERSEY
3 CRTN 132.61 $397.83
Total $397.83
File details come from the government source that posted it. Updated .