26309684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26309684
- Contract number
- 26309684
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309684) was issued by the State of Texas, Department of Public Safety on July 24, 2026, to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Sandy Johnson. The shipment is directed to Mark Garcia at the Department of Public Safety's Austin location.
The purchase order covers two cartons of premoistened hand sanitizing wipes manufactured by GO-JO Industries, model GOJ911112CT, at a unit price of $97.21 per carton for a total order value of $194.42. The wipes are 5.78 by 7 inches, fresh citrus scent, with 100 wipes per canister and 12 canisters per carton. The order was awarded under contract TXMAS-25-61501 as a best value purchase in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 5 days of the order date, with a delivery date of July 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309684
Order Date: 7/24/2026
Internal Tracking No.: 26P0019030
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
Mark Garcia
(737) 330-9625 105 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR:
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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ911112CT Premoistened Hand Sanitizing Wipes, 5.78 X 7, Fresh Citrus, White, 100/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/29/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GOJ911112CT
Manufacturer Name: GO-JO
INDUSTRIES
2 EACH 97.21 $194.42
Total $194.42
File details come from the government source that posted it. Updated .