26266284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26266284
- Contract number
- 26266284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266284) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 22, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Jose Valdez of the Department of Public Safety. Delivery is scheduled to Christopher Cordero at 6502 S. New Braunfels Avenue in San Antonio, Texas, with an expected arrival date of May 27, 2026 (5 days from order date).
The purchase order encompasses two line items: 30 bottles of Clorox Toilet Bowl Cleaner with Bleach (24 oz) at $4.46 per unit for a total of $133.80, and 25 cartons of HOSPECO Waxed Kraft Sanitary Waste Liners (10.5" x 9.38") at $46.47 per unit for a total of $1,161.75. Both items are being procured under contract TXMAS-25-61501. The total order value is $1,295.55. 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).
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Text version
Purchase Order PO No. 26266284
Order Date: 5/22/2026
Internal Tracking No.: 26P0015107
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
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
ATTN: CHRISTOPHER CORDERO
NOTE TO CONTRACTOR:
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO00031EA Toilet Bowl Cleaner With Bleach, Fresh Scent, 24Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026
MPN: CLO00031EA
Manufacturer Name: CLOROX
30 EACH 4.46 $133.80
2 47532 HOS6141 Liners, Waxed Kraft, Sanitary Waste, 10.5" X 9.38", Brown, 250/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026
MPN: HOS6141
Manufacturer Name: HOSPECO
25 EACH 46.47 $1,161.75
Total $1,295.55
File details come from the government source that posted it. Updated .