26213854-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213854
- Contract number
- 26213854
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213854) issued by the State of Texas, Department of Public Safety, on March 12, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchaser is Traci Porter of the Department of Public Safety. Delivery is scheduled to occur at 5805 N. Lamar, Building A, Warehouse in Austin, Texas, with invoices to be submitted to the Accounts Payable office in Austin.
The purchase order covers 4 cartons of Professional Disinfecting Wipe Buckets (RECKITT BENCKISER, model RAC99856CT) at a unit price of $140.55 per carton, for a total extended price of $562.20. The product specification includes 1-ply wipes measuring 6 x 8 inches in lemon and lime blossom scent, with 800 wipes per bucket and 2 buckets per carton. The award was made under the TXMAS-25-61501 contract based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 5 days by March 17, 2026, with deliveries restricted to Monday through Friday between 8:30 a.m. and 3:30 p.m. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213854
Order Date: 3/12/2026
Internal Tracking No.: 26P0010841
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Att'n: Traci Porter 737-710-9642 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday-Friday 8:30 am-3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO & DPS PO internal PO#26P0010841.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Purchase Order PO No. 26213854
Order Date: 3/12/2026
Internal Tracking No.: 26P0010841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC99856CT Professional Disinfecting Wipe Bucket, 1-Ply, 6 X 8, Lemon And Lime Blossom, White , 800 Wipes/Bucket, 2 Buckets/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: Deliver: Monday-Friday 8:30 am-3:30 pm Contact Traci Porter 512-424-5781 Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted.
All Invoices must include reference to TXSmartBuy PO & DPS PO internal
PO#26P0010841.
MPN: RAC99856CT
Manufacturer Name: RECKITT
BENCKISER
4 CRTN 140.55 $562.20
Total $562.20
File details come from the government source that posted it. Updated .