26159495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159495
- Contract number
- 26159495
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159495) was issued by the Texas Department of Public Safety on January 28, 2026, to procure goods from M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary serving as the agency purchaser and Amanda Johnson as the point of contact for delivery and invoicing matters.
The purchase order covers the procurement of 4 buckets of Professional Disinfecting Wipes manufactured by Reckitt Benckiser (MPN: RAC99856EA), specified as 1-ply, 6 x 8 inches, with lemon and lime blossom scent, containing 800 wipes per bucket. The unit price is $69.40 per bucket, resulting in an extended price of $277.60 for the total order. The goods are being procured under contract TXMAS-25-61501 with a contract type designation of TXMAS. Delivery is scheduled for February 2, 2026, with an estimated arrival of 5 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159495
Order Date: 1/28/2026
Internal Tracking No.: 26P0008325
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
Amanda Johnson 1413 Texoma Parkway Texas Department of Public Safety Sherman, TX 75090
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008325..
POC: Amanda Johnson, 817-264-2174 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC99856EA Professional Disinfecting Wipe Bucket, 1-Ply, 6 X 8, Lemon And Lime Blossom, White, 800 Wipes Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: RAC99856EA
Manufacturer Name: RECKITT
BENCKISER
4 EACH 69.40 $277.60
Total $277.60
File details come from the government source that posted it. Updated .