26289026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26289026
- Contract number
- 26289026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289026) issued by the State of Texas Department of Public Safety on July 9, 2026, for procurement through M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being placed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Jose Valdez from the Department of Public Safety, and the order will be shipped to the Austin location at 9000 N IH 35. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items of cleaning and office supply products under Contract TXMAS-25-61501 (TXMAS contract type), with a total order value of $517.20. The items include: five boxes of Boardwalk Curve Air Freshener (Cotton Blossom) at $32.76 per box ($163.80 extended); two cartons of Reckitt Benckiser Power Foam Bathroom Cleaner at $81.03 per carton ($162.06 extended); two units of Durable Office Products key tags at $39.79 each ($79.58 extended); and two cartons of SC Johnson Ammonia-D Glass Cleaner at $55.88 per carton ($111.76 extended). All items are scheduled for delivery within five business days, with a delivery date of July 14, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26289026
Order Date: 7/9/2026
Internal Tracking No.: 26P0017893
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: DEBBIE OCHOA
RENE ROMERO
(512) 426-9850
9000 N IH 35
AUSTIN, TX 78753
NOTE TO CONTRACTOR: MY CART ATTACHED
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 49318 BWKCURVEC
BL
Curve Air Freshener, Cotton Blossom, Solid, Blue, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: BWKCURVECBL
Manufacturer Name: BOARDWALK
5 BOX 32.76 $163.80
2 48583 RAC02569CT Power Foam Bathroom Cleaner, 24 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: RAC02569CT
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 81.03 $162.06
Purchase Order PO No. 26289026
Order Date: 7/9/2026
Internal Tracking No.: 26P0017893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61586 DBL194900 Key Tags For Locking Key Cabinets, Plastic, 1.13 X 2.75, Assorted, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: DBL194900
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
2 EACH 39.79 $79.58
4 48528 SJN322338 Ammonia-D Glass Cleaner, Fresh, 32 Oz Spray Bottle, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: SJN322338
Manufacturer Name: SC JOHNSON
2 CRTN 55.88 $111.76
Total $517.20
File details come from the government source that posted it. Updated .