26212065-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26212065
- Contract number
- 26212065
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212065) issued by the State of Texas, Department of Public Safety, on February 27, 2026, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed by Elizabeth Chavez, the agency purchaser for the Department of Public Safety's El Paso location, and is being fulfilled under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501. The procurement was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order encompasses two line items totaling $165.31, both cleaning supply products manufactured by ZEP INC. Line 1 consists of one carton of Z-Tread Buff-Solution Spray (Neutral, 1 Qt Bottle) at $86.21, and Line 2 consists of one carton of Floor Stripper (Unscented, 1 Gal, 4/Carton) at $79.10. Both items are scheduled for delivery on March 4, 2026, with an estimated delivery time of five days. The order is being shipped to 9670 Rio Del Norte in El Paso, Texas 79927, with billing directed to the State's accounts payable office in Austin. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26212065
Order Date: 2/27/2026
Internal Tracking No.: 26P0010105
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
ATTN: Edith Rodriguez 915-790-5310
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 ZPP1041424 Z-Tread Buff-Solution Spray, Neutral, 1 Qt Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ZPP1041424
Manufacturer Name: ZEP INC
1 CRTN 86.21 $86.21
Purchase Order PO No. 26212065
Order Date: 2/27/2026
Internal Tracking No.: 26P0010105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48555 ZPEZULFFS12
8CT
Floor Stripper, Unscented, 1 Gal, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ZPEZULFFS128CT
Manufacturer Name: ZEP INC
1 CRTN 79.10 $79.10
Total $165.31
File details come from the government source that posted it. Updated .