26287129-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26287129
- Contract number
- 26287129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287129) issued by the State of Texas, Department of Public Safety, on June 25, 2026. The order was placed with M.A.N.S. Distributors, Inc., a Texas-based contractor located in Carrollton, with delivery to Wendy Perez in El Paso, Texas. The award was made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501 using Best Value procurement methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers one item: Rubbermaid Commercial Products dishpans (Model RCP2951ARWHTCT), 4.5 gallons with Microban antimicrobial protection, measuring 14.5" x 12.5" x 5.7" in white, with one carton (6-pack) ordered at $44.32. An incidental shipping charge of $25.00 was added due to a minimum order not being met, resulting in a total contract value of $69.32. The scheduled delivery date is June 30, 2026, with a 5-day ARO (Arrival Ready Order). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via PDF or Word documents to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26287129
Order Date: 6/25/2026
Internal Tracking No.: 26R0022317 / 26P0017076
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson Dr El Paso, TX 79936
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Perez / 915-849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 RCP2951ARW
HTCT
Dishpan, Microban, 4.5 Gal, 14.5" X 12.5" X 5.7", White, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/30/2026
MPN: RCP2951ARWHTCT
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 CRTN 44.32 $44.32
2 24070 RCP2951ARW
HTCT
Incidental - Minimum Order Not Met
- Incidental/Shipping Line Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/30/2026 Notes: Minimum Order Not Met - Incidental/Shipping Line
1 EACH 25.00 $25.00
Purchase Order PO No. 26287129
Order Date: 6/25/2026
Internal Tracking No.: 26R0022317 / 26P0017076
Total $69.32
File details come from the government source that posted it. Updated .