26215241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215241
- Contract number
- 26215241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215241) issued on March 17, 2026, by the State of Texas Department of Public Safety (DPS) to 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 Maria Garza serving as the agency purchaser. The purchase was made under the TXMAS contract framework (Contract No. TXMAS-25-61501). Delivery is scheduled to Lucas Hak at the DPS warehouse facility located at 5805 N. Lamar Boulevard in Austin, Texas, with a delivery window of Monday through Friday, 8:00 AM to 4:00 PM.
The order consists of two cartons of GO-JO Industries foodservice surface sanitizing wipes (Model GOJ937112CT), each carton containing 72 pouches of 1-ply, 7.4 x 9 inch, fragrance-free white wipes. The unit price is $87.99 per carton, with a total order value of $175.98 for the two-carton quantity. The delivery is expected within five days of the order date, with a confirmed delivery date of March 23, 2026. As a state purchase, the order is exempt from federal excise taxes and subject to the Texas sales tax exemption. All invoices must be submitted via email to APInvoices@dps.texas.gov and hak.lucas@dps.texas.gov and must reference both the TXSMB PO number and the internal tracking number 26P0011155.
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Text version
Purchase Order PO No. 26215241
Order Date: 3/17/2026
Internal Tracking No.: 26P0011155
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
Lucas Hak 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 POC: Lucas, Hak (512)424-0684 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and hak.lucas@dps.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0011155.
POC:Lucas Hak (512)424-5242 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 GOJ937112CT Wipes, Foodservice Surface Sanitizing, 1-Ply, 7.4 X 9, Fragrance- Free, White , 72/Pouch, 12 Pouches/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: GOJ937112CT
Manufacturer Name: GO-JO
INDUSTRIES
2 EACH 87.99 $175.98
Total $175.98
File details come from the government source that posted it. Updated .