26244958-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26244958
- Contract number
- 26244958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244958) issued by the State of Texas Department of Public Safety on April 24, 2026, for the procurement of cleaning supplies from M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is associated with the TXMAS-25-61501 contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Samantha Perryman of the Department of Public Safety, with Jose Valdez serving as the point of contact.
The purchase order includes two line items for toilet bowl cleaning products totaling $480.59: five cartons of Safe-T-Bowl Liquid Toilet Bowl Cleaner (32 oz bottles, 12/carton) manufactured by THEOCHEM at $57.29 per carton ($286.45 extended price), and two cartons of Crew Heavy Duty Toilet Bowl Cleaner in minty scent (32 oz squeeze bottles, 12/carton) manufactured by DIVERSEY at $97.07 per carton ($194.14 extended price). Both items are scheduled for delivery within five days of the order date, with a delivery date of April 29, 2026, during standard business hours (Monday-Friday, 8:00 AM - 4:30 PM). The State of Texas is exempt from sales tax, and invoices must be submitted via email with reference to the PO number and internal tracking number 26P0013477.
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Text version
Purchase Order PO No. 26244958
Order Date: 4/24/2026
Internal Tracking No.: 26P0013477
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
Rene Romero
(512) 426-9850 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013477.
POC: Jose Valdez, 210-531-2239 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 TOL975 Safe-T-Bowl Liquid Toilet Bowl Cleaner, 32 Oz Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026
MPN: TOL975
Manufacturer Name: THEOCHEM
5 CRTN 57.29 $286.45
2 48531 DVO04560 Crew Heavy Duty Toilet Bowl Cleaner, Minty, 32 Oz Squeeze Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026
MPN: DVO04560
Manufacturer Name: DIVERSEY
2 CRTN 97.07 $194.14
Purchase Order PO No. 26244958
Order Date: 4/24/2026
Internal Tracking No.: 26P0013477
Total $480.59
File details come from the government source that posted it. Updated .