26274646-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26274646
- Contract number
- 26274646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274646) issued by the State of Texas, Department of Public Safety, on June 19, 2026. The purchasing agent is Elizabeth Chavez, and the order is being placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The items are being shipped to the Department of Public Safety's facility in El Paso, Texas, with billing directed to the State's Accounts Payable office in Austin. The order was awarded under the TXMAS (Texas Cooperative Purchasing Program) contract TXMAS-25-61501 using best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order includes two line items: (1) 2 cartons of Web Foot Wet Mop Heads (Rubbermaid Commercial Products, model RCP A252 BLU) at $108.49 per carton, totaling $216.98, and (2) 2 cartons of All-Purpose Cleaner with Ocean Cool Scent (Colgate-Palmolive Company, model CPC05252) at $68.26 per carton, totaling $136.52. The combined order total is $353.50 with no sales tax applied under the State of Texas tax exemption. Both items have a delivery timeline of 5 days, with an expected delivery date of June 24, 2026.
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Text version
Purchase Order PO No. 26274646
Order Date: 6/19/2026
Internal Tracking No.: 26P0016707
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
ATTN: Edith Rodriguez CVE ATTN: Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 RCPA252BLU Web Foot Wet Mop Head, Shrinkless, Cotton/Synthetic, Blue, Medium, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/24/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RCP A252 BLU
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 108.49 $216.98
Purchase Order PO No. 26274646
Order Date: 6/19/2026
Internal Tracking No.: 26P0016707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 CPC05252 Cleaner, All-Purpose, Ocean Cool Scent, 1 Gal Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/24/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CPC05252
Manufacturer Name: COLGATE-
PALMOLIVE COMPANY
2 CRTN 68.26 $136.52
Total $353.50
File details come from the government source that posted it. Updated .