26259518-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26259518
- Contract number
- 26259518
- Issued by
- Texas
About this file
Document Overview
This is a Purchase Order (PO No. 26259518) issued by the Texas Department of Public Safety (DPS) to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on May 6, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework. The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with delivery scheduled to Mary Blaurock at the Killeen, Texas location.
Goods and Pricing
The purchase order covers two line items for cleaning and laundry products: (1) Flings Detergent Pods, Original, 76 Pods/Tub (manufacturer: Procter & Gamble, MPN: PGC09207PK) in a quantity of 4 packs at $38.63 per pack, totaling $154.52; and (2) Natural Fabric Softener Sheets, Unscented, 80 Sheets/Box (manufacturer: Unilever, MPN: SEV44930EA) in a quantity of 4 units at $11.20 per unit, totaling $44.80. Both items are under contract TXMAS-25-61501 with a delivery timeframe of 5 days from the order date, with delivery scheduled for May 11, 2026. The total order value is $199.32. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259518
Order Date: 5/6/2026
Internal Tracking No.: 26P0014145
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
Mary Blaurock Mary Blaurock
(254) 683-6400 5100 West Elm Road Killeen, TX 76549
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Mary.Blaurock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014145..
POC: Mary Blaurock, 254-230-7288 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50537 PGC09207PK Flings Detergent Pods, Original, 76 Pods/Tub Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: PGC09207PK
Manufacturer Name: PROCTER &
GAMBLE
4 PACK 38.63 $154.52
Purchase Order PO No. 26259518
Order Date: 5/6/2026
Internal Tracking No.: 26P0014145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50530 SEV44930EA Natural Fabric Softener Sheets, Unscented, 80 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: SEV44930EA
Manufacturer Name: UNILEVER
4 EACH 11.20 $44.80
Total $199.32
File details come from the government source that posted it. Updated .