26212721-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212721
- Contract number
- 26212721
- Issued by
- Texas
About this file
This Purchase Order No. 26212721, issued on March 4, 2026, represents a procurement transaction between the State of Texas Department of Public Safety and M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tierra Heine serving as the purchasing agent. The purchase order is governed under the TXMAS-25-61501 contract agreement and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $117.36 for supplies to be delivered to the Department of Public Safety warehouse at 5805 N. Lamar Boulevard in Austin, Texas by March 9, 2026. The items include one carton of Select Folded Paper Towels (C-Fold, 1-ply, white) priced at $60.16; three bottles of Ammonia-D Glass Cleaner (32 oz spray bottles) at $6.96 each totaling $20.88; and eight bottles of Isopropyl Rubbing Alcohol (16 oz) at $4.54 each totaling $36.32. All items were sourced through contract TXMAS-25-61501 with a five-day delivery window. The purchase order notes that change orders are permitted only for unforeseen conditions and must be issued in writing via Purchase Order Change Notice through Procurement & Contract Services. The award was made based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26212721
Order Date: 3/4/2026
Internal Tracking No.: 26P0010337
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri, 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 CSDH180 Select Folded Paper Towels, C-Fold, 1-Ply, 10 X 13, White, 200/Pack, 12 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: CSDH180
Manufacturer Name: CASCADES
TISSUE GROUP
1 EACH 60.16 $60.16
2 48528 SJN322338EA Ammonia-D Glass Cleaner, Fresh, 32 Oz Spray Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: SJN322338EA
Manufacturer Name: SC JOHNSON
3 EACH 6.96 $20.88
Purchase Order PO No. 26212721
Order Date: 3/4/2026
Internal Tracking No.: 26P0010337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 MIIMDS098003
Z
Isopropyl Rubbing Alcohol, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MIIMDS098003Z
Manufacturer Name: MEDLINE
INDUSTRIES, INC.
8 EACH 4.54 $36.32
Total $117.36
File details come from the government source that posted it. Updated .