26208788-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26208788
- Contract number
- 26208788
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208788) issued by the State of Texas Department of Public Safety on February 4, 2026. The order is placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas, with delivery to the Department of Public Safety facility in San Antonio, Texas. The purchase is made under the TXMAS (Texas Multifunctional Administrative Services) statewide procurement contract TXMAS-25-61501.
The order encompasses four line items of cleaning and facility maintenance supplies totaling $735.40: 10 Super Stitch Blend Mop Heads from Rubbermaid Commercial Products ($148.30); 10 Ecomop Looped-End Mop Heads from O'Dell Corporation ($173.00); 10 cartons of Plug Air Freshener Warmer Start Kits from Procter & Gamble ($324.90); and 20 bottles of Clorox Toilet Bowl Cleaner ($89.20). All items are scheduled for delivery within five business days by February 9, 2026. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas. Invoicing should be submitted via email to the designated accounts payable contacts with reference to both the TXSMB PO and DPS internal tracking number 26P0008818.
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Text version
Purchase Order PO No. 26208788
Order Date: 2/4/2026
Internal Tracking No.: 26P0008818
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
6502 South New Braunfels Ave San Antonio, TX 78223
ATTN: CHRIS CORDERO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christopher.cordero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008818.
POC: Chris Cordero, 210.778.8324 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 RCPD253BLU
EA
Super Stitch Blend Mop Head, Large, Cotton/Synthetic, Blue Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: RCPD253BLUEA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 14.83 $148.30
Purchase Order PO No. 26208788
Order Date: 2/4/2026
Internal Tracking No.: 26P0008818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48570 BWK1200LEA Ecomop Looped-End Mop Head, Recycled Fibers, Large Size, Green Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: BWK1200LEA
Manufacturer Name: O'DELL
CORPORATION
10 EACH 17.30 $173.00
3 49318 PGC68235 Plug Air Freshener Warmer Start Kit, 6.54 X 2.99 X 5.98, Clear/White, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: PGC68235
Manufacturer Name: PROCTER &
GAMBLE
10 CRTN 32.49 $324.90
4 48583 CLO00031EA Toilet Bowl Cleaner With Bleach, Fresh Scent, 24Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: CLO00031EA
Manufacturer Name: CLOROX
20 EACH 4.46 $89.20
Total $735.40
File details come from the government source that posted it. Updated .