26274705-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26274705
- Contract number
- 26274705
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274705) issued by the State of Texas Department of Public Safety on June 19, 2026, for delivery to the Trooper Office in Houston, Texas. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was processed by Melissa McCormick through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cleaning and disinfecting products manufactured by Clorox, both awarded under Contract TXMAS-25-61501 as best value selections: (1) Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent/Citrus Blend at $68.64 per carton, quantity 1; and (2) Cleaner, Scentiva Multi Surface, Tuscan Lavender and Jasmine, 32 oz at $72.85 per unit, quantity 1. The total order value is $141.49 with an expected delivery date of June 24, 2026 (5 business days after order placement). All invoices must be submitted to the Department of Public Safety Accounts Payable office referencing both the TXSMB PO number and Internal Tracking Number 26P0016627.
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Text version
Purchase Order PO No. 26274705
Order Date: 6/19/2026
Internal Tracking No.: 26P0016627
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
Trooper Office Eva Dunn
(281) 929-5319 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and EVA.DUNN@DPS.TEXAS.GOV. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016627.
POC: EVA DUNN, 281-929-5319
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO30112CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent/Citrus Blend, 35/Canister, 3/Pack, 5 Packs/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: CLO30112CT
Manufacturer Name: CLOROX
1 CRTN 68.64 $68.64
Purchase Order PO No. 26274705
Order Date: 6/19/2026
Internal Tracking No.: 26P0016627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 CLO60523CT Cleaner, Scentiva Multi Surface, Tuscan Lavender And Jasmine, 32 Oz, 9/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: CLO60523CT
Manufacturer Name: CLOROX SALES
CO.
1 EACH 72.85 $72.85
Total $141.49
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