26309373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26309373
- Contract number
- 26309373
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309373) issued by the State of Texas Department of Public Safety (DPS), with the order date of July 22, 2026. The purchasing agency is DPS-405, represented by purchaser Delilah Gomez. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be shipped to Wendy Perez at 11612 Scott Simpson, El Paso, Texas 79936, with invoicing directed to the DPS Accounts Payable office in Austin.
The purchase order covers Wetjet Mop Starter Kits (Model PGC49886, manufactured by Procter & Gamble) in the quantity of 4 cartons at a unit price of $44.11 per carton, for a total contract value of $176.44. The item is awarded under TXMAS Contract 25-61501 using a Best Value procurement method in accordance with Texas Government Code. The delivery is scheduled for July 27, 2026, with an ARO (Arrival Required Order) of 5 business days. Invoices must reference the TXSMB PO number and DPS Internal Tracking Number 26P0018868, submitted via email in PDF or Word format to designated accounts payable and point of contact addresses.
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Text version
Purchase Order PO No. 26309373
Order Date: 7/22/2026
Internal Tracking No.: 26P0018868
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 El Paso, TX 79936 Wendy Perez
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0018868.
POC: Wendy Perez, 915-849-4137 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 PGC49886 Wetjet Mop Starter Kit With 10 Pads And 1 Cleaner, 11.3 X 5.4 Head, Silver Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC49886
Manufacturer Name: PROCTER &
GAMBLE
4 CRTN 44.11 $176.44
Total $176.44
File details come from the government source that posted it. Updated .