26301608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26301608
- Contract number
- 26301608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301608) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is DPS, represented by purchaser Roxanne Baca. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery directed to Desilu Rivera in Houston, Texas. The order was placed on July 15, 2026, under the state's TXMAS procurement contract framework.
The purchase order covers two cartons of Ultra Liquid Dish Detergent (Dawn Original, 38 oz bottles) manufactured by Procter & Gamble (Part No. PGC01301) at a unit price of $85.59 per carton, totaling $171.18. The goods are governed by contract TXMAS-25-61501 with an expected delivery timeframe of five days (delivery date July 20, 2026). Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The order is subject to Texas sales tax exemption as a purchase for state use. Invoices must be submitted via email to the designated accounts payable addresses with reference to the TXSMB PO number and internal tracking number 26P0018177.
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Text version
Purchase Order PO No. 26301608
Order Date: 7/15/2026
Internal Tracking No.: 26P0018177
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
Desilu Rivera
(346) 229-7949 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018177.
POC: Desilu Rivera, 281-929-5309 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 PGC01301 Ultra Liquid Dish Detergent, Dawn Original, 38 Oz Bottle, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: PGC01301
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 85.59 $171.18
Total $171.18
File details come from the government source that posted it. Updated .