26307865-0.pdf

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Attached to
TX|TXMAS-25-61501|26307865
Contract number
26307865
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26307865) issued by the State of Texas Department of Public Safety on July 16, 2026. The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and directed to Amy Krizan, the point of contact.

The purchase order covers five cartons of Clorox Disinfecting Wipes (1-Ply, 7 X 8, Fresh Scent) at a unit price of $60.24 per carton under Contract TXMAS-25-61501 (TXMAS contract type). The total order value is $301.20. Delivery is scheduled for July 21, 2026, with an estimated delivery timeframe of five days. The shipment is directed to 5250 N President George Bush Highway, Garland, Texas 75040. As a state purchase, the order is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26307865

Order Date: 7/16/2026

Internal Tracking No.: 26P0018338

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

Amy Krizan

(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018338.

POC: Amy Krizan, (214) 861-3704 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 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/21/2026

MPN: CLO01593CT

Manufacturer Name: CLOROX

5 CRTN 60.24 $301.20

Total $301.20

File details come from the government source that posted it. Updated .