26158597-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26158597
- Contract number
- 26158597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158597) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a Texas-based distributor located in Carrollton, with delivery to Betty Valdez at the Veteran's Bridge facility in Brownsville, Texas. The purchase was processed by Melissa McCormick with oversight from Maria Fraga, the point of contact for the Department of Public Safety.
The order comprises 20 packs of Fresh Care Flushable Cleansing Cloths (Model KCC35970), manufactured by Kimberly Clark, at a unit price of $7.59 per pack for a total contract value of $151.80. The commodity is designated under NIGP Code 65239 and was awarded under Contract TXMAS-25-61501 based on best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchase order was issued on January 21, 2026, with a scheduled delivery date of January 26, 2026, allowing for a five-day delivery window during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158597
Order Date: 1/21/2026
Internal Tracking No.: 26P0007971
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
Betty Valdez 2301 Courage Street Veteran's Bridge Brownsville, TX 78521 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and maria.fraga@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007971.
POC: Maria Fraga, (956) 440-6780 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 KCC35970 Fresh Care Flushable Cleansing Cloths, 1-Ply, 3.73 X 5.5, White, 84/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KCC35970
Manufacturer Name: KIMBERLY
CLARK
20 EACH 7.59 $151.80
Total $151.80
File details come from the government source that posted it. Updated .