26240418-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26240418
- Contract number
- 26240418
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The purchase order is numbered 26240418, dated April 9, 2026, with an internal tracking number of 26P0012582 (26R0014963). The point of contact is Paul Calderon at the Department of Public Safety, Austin, Texas location.
The order covers the purchase of Premium Multifold Towels (1-ply, 9 x 9.5 inches, white, 250 sheets per pack, 12 packs per carton) manufactured by Essity under part number TRK420580. The quantity ordered is four cartons at a unit price of $85.42 each, for an extended price and total order value of $341.68. The contract reference is TXMAS-25-61501, awarded as a best value selection in accordance with Texas Government Code requirements. The delivery is scheduled for April 14, 2026, with an approximate receipt timeframe of five days. The State of Texas claims exemption from sales and excise taxes on this purchase. Invoices must be submitted to the specified email addresses and reference both the purchase order number and internal tracking number.
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Text version
Purchase Order PO No. 26240418
Order Date: 4/9/2026
Internal Tracking No.: 26P0012582 (26R0014963)
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
Paul Calderon 5806 Guadalup Bldg I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Paul Calderon, 512.424.5203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012582 (26R0014963).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 TRK420580 Premium Multifold Towel, 1-Ply, 9 X 9 .5 , Wh i te , 250 /Pack , 12 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/14/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TRK420580
Manufacturer Name: ESSITY
4 EACH 85.42 $341.68
Total $341.68
File details come from the government source that posted it. Updated .