26216570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216570
- Contract number
- 26216570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216570) issued by the State of Texas Department of Public Safety on March 23, 2026, with an internal tracking number 26P0011554. The purchasing agent is Elizabeth Chavez of the Department of Public Safety – 405. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The order is to be shipped to 9670 Rio Del Norte, CVE, El Paso, Texas 79927, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin.
The purchase order covers three cartons of Disinfecting Wipes (1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton) manufactured by Clorox under commodity code CLO01593CT. The unit price is $60.24 per carton, with an extended price of $180.72 for the total order of three cartons. The contract reference is TXMAS-25-61501 under the TXMAS contract type, with a best value award designation in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for March 30, 2026, with an approved response time of five days. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26216570
Order Date: 3/23/2026
Internal Tracking No.: 26P0011554
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
CVE
El Paso, TX 79927 ATTN: Edith Rodriguez
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ATTN: Edith Rodriguez CVE 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 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO01593CT
Manufacturer Name: CLOROX
3 CRTN 60.24 $180.72
Total $180.72
File details come from the government source that posted it. Updated .