26157968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157968
- Contract number
- 26157968
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157968) issued by the Texas Department of Public Safety (DPS) on 1/16/2026, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the TXSmartBuy program and a TXMAS (Texas Multiple Award Schedule) contract, with invoicing to be sent to DPS's Accounts Payable department in Austin, Texas.
The purchase order is for 3 cartons of No-Rinse Sanitizing Multi-Surface Wipes manufactured by NICE-PAK, with each carton containing 175 wipes and priced at $59.47, totaling $178.41. The order has a 5-day delivery window, with the expected delivery date of 1/21/2026. The purchase was awarded as a best value contract 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. 26157968
Order Date: 1/16/2026
Internal Tracking No.: 26P0007653
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
105 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR: POC: Vincent Gericitano, 512-550-8172 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 NICP66784 No-Rinse Sanitizing Multi-Surface Wipes, Unscented, White , 175/Container, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: NICP66784
Manufacturer Name: NICE-PAK
3 CRTN 59.47 $178.41
Total $178.41
File details come from the government source that posted it. Updated .