26255294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26255294
- Contract number
- 26255294
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety - 405 for the State of Texas, with order number 26255294 dated April 29, 2026. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order references an underlying TXMAS contract (TXMAS-25-61501), awarded under the State of Texas procurement guidelines as a best value selection. The point of contact is Carla Clark at the Department of Public Safety, with delivery designated to her location at 402 West Interstate 30, Garland, Texas.
The order is for Antibacterial Liquid Hand Soap, Spring Water, 1 Gallon (DIAL PROFESSIONAL, MPN DIA15926EA) in a quantity of four units at a unit price of $35.38 each, for a total order value of $141.52. The delivery is scheduled for May 4, 2026, with a five-day advance receipt objective. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoices must reference the TXSB PO number and internal tracking number 26P0013827 (26R0016187) and should be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26255294
Order Date: 4/29/2026
Internal Tracking No.: 26P0013827 (26R0016187)
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
Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013827 (26R0016187).
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 48586 DIA15926EA Antibacterial Liquid Hand Soap, Spring Water, 1 Gal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DIA15926EA
Manu fac tu re r Name: D IAL
PROFESSIONAL
4 EACH 35.38 $141.52
Total $141.52
File details come from the government source that posted it. Updated .