26264149-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264149
- Contract number
- 26264149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264149) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on May 12, 2026. The shipment is directed to Yaritza Ortiz Luna in Terrell, Texas. The procurement falls under contract TXMAS-25-61501, a TXMAS-type contract administered through the statewide procurement system.
The purchase order covers two line items of cleaning and disinfecting products totaling $353.37. Line 1 specifies one carton of Clorox Disinfecting Wipes (CLO31428) at $108.08, containing 1-ply wipes measuring 7 x 8 inches in fresh scent, with 700 wipes per bag and 2 bags per carton. Line 2 specifies one unit of 2XL Corporation Antibacterial Gym Wipes Refill (TXL-L101) at $245.29, containing 1-ply wipes measuring 6 x 8 inches, unscented, with 700 wipes per pack and 4 packs per carton. Both items have a delivery timeframe of 5 days with a scheduled delivery date of May 18, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO and DPS internal tracking number 26P0014426.
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. 26264149
Order Date: 5/12/2026
Internal Tracking No.: 26P0014426
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
Yaritza Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014426..
POC: Yaritza OrtizLuna, 214-326-3788 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO31428 Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 700/Bag Refill, 2 Bags/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: CLO31428
Manufacturer Name: CLOROX
1 CRTN 108.08 $108.08
Purchase Order PO No. 26264149
Order Date: 5/12/2026
Internal Tracking No.: 26P0014426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 TXL-L101 Antibacterial Gym Wipes Refill, 1- Ply, 6 X 8, Unscented, White, 700 Wipes/Pack, 4 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: TXL L101
M a nu fa c t u r e r N a m e : 2 X L
CORPORATION
1 EACH 245.29 $245.29
Total $353.37
File details come from the government source that posted it. Updated .