26158625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158625
- Contract number
- 26158625
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158625) 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 on January 22, 2026, with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Traci Porter from the Department of Public Safety. Delivery is designated to Traci Porter at 11220 N. Houston Rosslyn Road, Houston, Texas 77088, with contact person Derrick Guy.
The purchase order is for 9 canisters of Disinfecting Wipes (1-Ply, 7 X 7.25, Crisp Linen, White, 80 Wipes/Canister) manufactured by Reckitt Benckiser (MPN: RAC89346) at a unit price of $11.15 per canister, for a total order value of $100.35. The order is issued under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an approved delivery timeframe of 5 days from the order date, with a delivery date of January 27, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS internal PO number 26P0007980.
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Text version
Purchase Order PO No. 26158625
Order Date: 1/22/2026
Internal Tracking No.: 26P0007980
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
Traci Porter 11220 N. Houston Rosslyn Road Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0007980.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC89346 Disinfecting Wipes, 1-Ply, 7 X 7.25, C r i s p L i n e n , W h i t e , 8 0 Wipes/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: RAC89346
Manufacturer Name: RECKITT
BENCKISER
9 EACH 11.15 $100.35
Total $100.35
File details come from the government source that posted it. Updated .