26216453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216453
- Contract number
- 26216453
- Issued by
- Texas
About this file
This Purchase Order No. 26216453, issued on March 23, 2026, represents a contract between the State of Texas Department of Public Safety and M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cynthia Barbosa serving as the purchaser. Billing is directed to the State of Texas in Austin, while shipment is designated for Jorge Candanoza in Laredo, Texas.
The purchase order covers one carton of Premium Metered Air Freshener Refill in Caribbean Waters scent, 6.6 ounce aerosol spray format, manufactured by ZEP INC under part number TMS1042756. The unit price is $117.68 per carton, with a total order value of $117.68. The commodity is procured under Contract TXMAS-25-61501 with a TXMAS contract type. Delivery is scheduled for March 30, 2026, with an agreed-upon lead time of five days from order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216453
Order Date: 3/23/2026
Internal Tracking No.: 26P0011501
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 4087 Austin TX 78773
Jorge Candanoza 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 TMS1042756 Premium Metered Air Freshener Refill, Caribbean Waters, 6.6 Oz Aerosol Spray 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: TMS1042756
Manufacturer Name: ZEP INC
1 CRTN 117.68 $117.68
Total $117.68
File details come from the government source that posted it. Updated .