26233833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26233833
- Contract number
- 26233833
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) on March 31, 2026. The order is placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchasing agency is the Department of Public Safety, represented by Joseph Dominguez as the purchaser. The order will be shipped to Jessica Lindsey at 6592 East I-40 in Amarillo, Texas, with invoices to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers eight units of Procter & Gamble Tissue Facial Plus Lotion, 2-Ply, White (56 sheets per box) at a unit price of $58.30 per box, for a total extended price of $466.40. The items are procured under Contract TXMAS-25-61501 through the TXMAS contract type with an expected delivery date of April 6, 2026 (5 days after order placement). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the state. Invoices must reference both the TXSMB PO and the DPS internal tracking number 26P0012016 and must be submitted in PDF or Word format.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26233833
Order Date: 3/31/2026
Internal Tracking No.: 26P0012016
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
Jessica Lindsey 6592 East I-40 Amarillo, TX 79118
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012016..
POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC34899CT Tissue Facial, Plus Lotion, 2-Ply, White, 56 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: PGC34899CT
Manufacturer Name: PROCTER &
GAMBLE
8 EACH 58.30 $466.40
Total $466.40
File details come from the government source that posted it. Updated .