26207919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26207919
- Contract number
- 26207919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207919) issued by the State of Texas, Department of Public Safety, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on February 3, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. Kristina Bourret serves as the agency purchaser, with Cristal Misplay designated as the point of contact for the Department of Public Safety.
The purchase order covers three cartons of Boardwalk Disinfecting Wipes (model BWK454W75) at a unit price of $34.01 per carton, for a total order value of $102.03. The wipes are specified as 7 X 8 inches with fresh scent, containing 75 wipes per canister and 6 canisters per carton. The order is governed by contract TXMAS-25-61501 under the TXMAS contract type and includes a standard five-day delivery window, with delivery scheduled for February 9, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to Nicole Early at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26207919
Order Date: 2/3/2026
Internal Tracking No.: 26P0008726
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
Nicole Early 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008726.
POC: Cristal Misplay, 512-424-2215 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 BWK454W75 Disinfecting Wipes, 7 X 8, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: BWK454W75
Manufacturer Name: BOARDWALK
3 CRTN 34.01 $102.03
Total $102.03
File details come from the government source that posted it. Updated .