26264094-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264094
- Contract number
- 26264094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264094) 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 May 12, 2026, and is being shipped to the DFPS office at 4900 North Lamar Boulevard in Austin, Texas. Joseph Torres of the Texas Health and Human Services Commission served as the HHSC buyer, with Kizzy Stanley designated as the agency contact for the purchase.
The purchase order covers a single line item: 12 spray bottles of Multi-Purpose Cleaner with Bleach (32 oz) manufactured by Reckitt Benckiser (Part No. RAC78914) at a unit price of $7.59 per bottle, for a total order value of $91.08. The item is sourced under Contract TXMAS-25-61501, a TXMAS-type contract, with an estimated delivery timeframe of 5 days from the order date, scheduled for May 18, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264094
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402408
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
Kizzy Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402408
AGENCY CONTACT:
Kizzy Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov
INVOICING:
ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26264094
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC78914 Multi-Purpose Cleaner With Bleach, 32 Oz Spray Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: RAC78914
Manufacturer Name: RECKITT
BENCKISER
12 EACH 7.59 $91.08
Total $91.08
File details come from the government source that posted it. Updated .