26245773-1.pdf
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- Attached to
- TX|TXMAS-25-61501|26245773
- Contract number
- 26245773
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26245773) issued by the State of Texas, Department of Family and Protective Services (DFPS) to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchase order was originally dated April 27, 2026, with an internal tracking number of 0000401537. The change notice, dated April 28, 2026, reflects a revision to the original order. The agency contact is Clarissa Gordon, and the HHSC buyer is Marissa Olvera. Shipment is directed to the DFPS location at 4900 N Lamar Boulevard, Austin, Texas.
The purchase order is for Clorox Disinfecting Wipes (Part No. CLO30112CT), specifically 1-ply wipes measuring 7 x 8 inches with a fresh scent/citrus blend, packaged as 35 wipes per canister with 3 packs and 5 packs per carton. The revision increased the quantity from 1 carton to 2 cartons at a unit price of $68.64 per carton, resulting in a revised total order amount of $137.28. The goods are procured under the TXMAS-25-61501 contract (TXMAS contract type) with an estimated delivery date of May 4, 2026, with an average requisition order timeframe of 5 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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
4/27/2026-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
Order Date: 4/27/2026
Internal Tracking No.: 0000401537 marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
4/28/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/28/2026 1:55 pm-Change to Line 1: Quantity has changed from: 1 to: 2
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/CO-OP Member Purchaser Email Phone
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Order Date: 4/27/2026
Internal Tracking No.: 0000401537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: CLO30112CT
Manufacturer Name: CLOROX
2 CRTN 68.64 $137.28
Total $137.28
File details come from the government source that posted it. Updated .