26159039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159039
- Contract number
- 26159039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159039) issued by the Department of Public Safety – Statewide Procurement Division on behalf of the State of Texas. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was issued on January 23, 2026, with an internal tracking number of 26P0008153. The billing address is directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin, Texas, with shipment directed to 5725 I-20 in Big Spring, Texas.
The purchase order is for Blue Select Multi-Fold 2 Ply Paper Towels manufactured by Georgia Pacific (MPN: GPC21000), with specifications of 9.2 X 9.4 inches, white color, 125 sheets per pack, and 16 packs per carton. The order quantity is 10 cartons at a unit price of $74.96 per carton, for a total extended price of $749.60. The contract is issued under TXMAS-25-61501 with a contract type designation of TXMAS. The expected delivery date is January 28, 2026, with an Acceptable Rate of Occurrence (ARO) of 5 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159039
Order Date: 1/23/2026
Internal Tracking No.: 26P0008153
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
5725 I-20 Big Spring, TX 79720
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 26P0008153.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 GPC21000 Blue Select Multi-Fold 2 Ply Paper Towel, 9.2 X 9.4, White, 125/Pack, 16 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: GPC21000
Manufacturer Name: GEORGIA
PACIFIC
10 EACH 74.96 $749.60
Total $749.60
File details come from the government source that posted it. Updated .