26209005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209005
- Contract number
- 26209005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209005) issued by the State of Texas, Department of Public Safety, on February 5, 2026. The ordering entity is the Department of Public Safety – 405, with purchaser Leslie Patterson serving as the primary point of contact. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be shipped to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403, with invoices directed to the State's Accounts Payable office in Austin, Texas.
The purchase order covers 12 units of Sofpull Center Pull Hand Towel Dispensers (Model GPC58206) manufactured by Georgia Pacific, each including a roll of 320 centerpull towels with dimensions of 9.56 X 9.38 X 12.06 inches in gray. The unit price is $66.76 per dispenser, resulting in an extended price of $801.12 for the total order. The items are procured under Contract TXMAS-25-61501 through the TXMAS contract type with an estimated delivery time of 5 days, with a scheduled delivery date of February 10, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209005
Order Date: 2/5/2026
Internal Tracking No.: 26P0008882
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
MIKE CRUPE
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008882.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 GPC58206 Sofpull Center Pull Hand Towel Dispenser, Includes Roll Of 320 Centerpull Towels, 9.56 X 9.38 X 12.06, Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: GPC58206
Manufacturer Name: GEORGIA
PACIFIC
12 EACH 66.76 $801.12
Total $801.12
File details come from the government source that posted it. Updated .