26187294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26187294
- Contract number
- 26187294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187294) 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 vendor located in Carrollton, Texas. The purchase order is dated January 30, 2026, with an internal tracking number of 26P0008583. Delivery is designated to Cecilia Woods at the 350 West IH 30-Garland Regional Headquarters in Garland, Texas. The point of contact is Cristina Ortiz at the Department of Public Safety.
The order covers Professional Disinfecting Wipe Buckets (NIGP Code 48583, Supplier Part # RAC99856CT) manufactured by Reckitt Benckiser. The purchase consists of 3 cartons at a unit price of $140.55 per carton, for a total order value of $421.65. Each bucket contains 1,200 wipes (800 wipes per bucket with 2 buckets per carton) in Lemon and Lime Blossom scent with a white finish. The contract references TXMAS-25-61501 (contract type TXMAS) with an estimated delivery time of 5 days, with a scheduled delivery date of February 4, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187294
Order Date: 1/30/2026
Internal Tracking No.: 26P0008583
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
Ceclia Woods 350 West IH 30-Gar land Regional Headquarters Garland, TX 75043-5953 26P0008583
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008583.
POC: Cecilia Woods, 214-861-2118 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC99856CT Professional Disinfecting Wipe Bucket, 1-Ply, 6 X 8, Lemon And Lime Blossom, White , 800 Wipes/Bucket, 2 Buckets/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/4/2026
MPN: RAC99856CT
Manufacturer Name: RECKITT
BENCKISER
3 CRTN 140.55 $421.65
Total $421.65
File details come from the government source that posted it. Updated .