26240691-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240691
- Contract number
- 26240691
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240691) issued by the Texas Department of Public Safety (DPS), a state agency, to M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The order was placed on April 13, 2026, with delivery scheduled to Amy Krizan at the DPS facility in Garland, Texas. The purchase was made under the TXMAS-25-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with procurement oversight by Carla Carbary.
The purchase order includes two line items: 2 cases of Kimberly Clark Boutique White facial tissue pop-up boxes (95 sheets per box) at $129.95 per case, totaling $259.90; and 4 cartons of Clorox disinfecting wipes (7x8 inch, 35 per canister, 12 canisters per carton) at $60.24 per carton, totaling $240.96. The combined order total is $500.86. Both items are scheduled for delivery within 5 days of order placement (delivery date April 20, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov with reference to both the TXSMB PO and DPS internal tracking number 26P0012627.
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Text version
Purchase Order PO No. 26240691
Order Date: 4/13/2026
Internal Tracking No.: 26P0012627
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Texas Department of Public Safety Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012627..
POC: Amy Krizan, (214) 861-3704 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21270CT Tissue Facial, Boutique White, For Business, Pop-Up Box, 2-Ply, 95 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: KCC21270CT
Manufacturer Name: KIMBERLY
CLARK
2 EACH 129.95 $259.90
Purchase Order PO No. 26240691
Order Date: 4/13/2026
Internal Tracking No.: 26P0012627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/20/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
4 CRTN 60.24 $240.96
Total $500.86
File details come from the government source that posted it. Updated .