26255294-1.pdf
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- Attached to
- TX|TXMAS-25-61501|26255294
- Contract number
- 26255294
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26255294) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to tracking numbers on an order placed with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The change notice, dated April 30, 2026, updates the internal tracking number from 26P0013827 to 26P0013884 and provides revised contact and invoicing instructions for the contractor. The primary purchaser contact is Denise Lamby of the Department of Public Safety, with Carla Clark serving as the delivery contact in Garland, Texas.
The purchase order covers four units of Antibacterial Liquid Hand Soap, Spring Water, 1 Gallon (MPN: DIA15926EA) manufactured by Dial Professional, with a unit price of $35.38 per each, totaling $141.52. The item was awarded under contract TXMAS-25-61501 on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for Monday, May 4, 2026, with a five-day advance receipt order window. Invoices must reference the TXSB PO number and internal tracking number 26P0013884 (26R0016187) and be submitted to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26255294
Order Date: 4/29/2026
Internal Tracking No.: 26P0013884 (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:
4/30/2026-*** THE ONLY CHANGE IS TO THE PO / TRACKING # *** 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 26P0013884 (26R0016187).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/30/2026 12:06 pm-Internal tracking number changed from: 26P0013827 (26R0016187) to:
26P0013884 (26R0016187)
4/30/2026 12:06 pm-Contractor note changed 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). to: *** THE ONLY CHANGE IS TO THE PO / TRACKING # *** 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 26P0013884 (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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Purchase Order Change Notice PO No. 26255294
Order Date: 4/29/2026
Internal Tracking No.: 26P0013884 (26R0016187)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48586 DIA15926EA Antibacterial Liquid Hand Soap, Spring Water, 1 Gal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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 .