26264361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264361
- Contract number
- 26264361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264361) issued by the State of Texas, Department of Public Safety, dated May 13, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Ola Bolton. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. Goods are to be shipped to Tina Weir at 10810 Galveston Road, Houston, Texas 77034. Invoices must be submitted to the Texas Comptroller of Public Accounts via the statewide procurement division email.
The purchase order covers 15 cartons of Heavenly Soft Multi-Fold Paper Towels (Standard, 1-Ply, 9.49 X 9.25, White, 250/Pack, 16 Packs/Carton), manufactured by Sofidel America with part number SOD410164, at a unit price of $61.11 per carton for a total contract value of $916.65. The order is placed under Contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery date of May 18, 2026 (5 days after order date). 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).
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Text version
Purchase Order PO No. 26264361
Order Date: 5/13/2026
Internal Tracking No.: 26P0014573
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
Tina Weir
(713) 301-7106 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014573..
POC: Tina Weir, 713-301-7106 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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 SOD410164 Heavenly Soft Multi-Fold Paper Towel, Standard, 1-Ply, 9.49 X 9.25, White, 250/Pack, 16 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: SOD410164
Manufacturer Name: SOFIDEL
AMERICA
15 EACH 61.11 $916.65
Total $916.65
File details come from the government source that posted it. Updated .