26245773-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26245773
- Contract number
- 26245773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245773) issued by the State of Texas, Department of Family and Protective Services (DFPS), to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order was placed on April 27, 2026, and is managed by HHSC Buyer Marissa Olvera with agency contact Clarissa Gordon. The state is claiming exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one carton of Clorox Disinfecting Wipes (Part No. CLO30112CT), consisting of 1-ply wipes measuring 7 x 8 inches in fresh scent/citrus blend, with 35 wipes per canister, 3 packs per case, and 5 packs per carton. The unit price is $68.64 per carton, with a total order value of $68.64. The goods are sourced under TXMAS Contract TXMAS-25-61501 with an estimated delivery of 5 days, with a scheduled delivery date of May 4, 2026. The order is to be shipped to the DFPS location at 4900 N Lamar Boulevard, Austin, Texas.
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Text version
Purchase Order PO No. 26245773
Order Date: 4/27/2026
Internal Tracking No.: 0000401537
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Clarissa Gordon
(512) 919-7424 P O Box 149030 Dept of Family & Protective Services MCE672
AUSTIN, TX 78714-9030
NOTE TO CONTRACTOR: PO#: 0000401537
AGENCY CONTACT:
Clarissa Gordon clarissa.gordon@dfps.texas.gov
(512) 919-7424
Ship To:
Clarissa Gordon 4900 N Lamar Blvd PO Box 149030 Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26245773
Order Date: 4/27/2026
Internal Tracking No.: 0000401537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO30112CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent/Citrus Blend, 35/Canister, 3/Pack, 5 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: CLO30112CT
Manufacturer Name: CLOROX
1 CRTN 68.64 $68.64
Total $68.64
File details come from the government source that posted it. Updated .