26224081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26224081
- Contract number
- 26224081
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224081) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 26, 2026, with M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The goods are to be delivered to Maria Fraga in Los Indios, Texas, with invoices submitted to the DPS Accounts Payable office in Austin.
The purchase order covers 4 cartons of Pacific Blue Ultra Z-Fold Folded Paper Towels (1-ply, 8 x 11, white, 260 sheets per pack, 10 packs per carton) manufactured by Georgia Pacific. The unit price is $76.72 per carton, resulting in a total order value of $306.88. The goods are covered under Contract TXMAS-25-61501 and were awarded based on best value criteria in accordance with Texas Government Code. The requested delivery date is March 31, 2026, with an estimated delivery window of 5 days. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26224081
Order Date: 3/26/2026
Internal Tracking No.: 26P0011768
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
Maria Fraga 609 South FM 509 Los Indios, TX 78567
NOTE TO CONTRACTOR: POC: Maria Fraga / 956-440-6780 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 GPC20885 Pacific Blue Ultra Z-Fold Folded Paper Towels, 1-Ply, 8 X 11, White, 260/Pack, 10 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GPC20885
Manufacturer Name: GEORGIA
PACIFIC
4 EACH 76.72 $306.88
Total $306.88
File details come from the government source that posted it. Updated .