26309785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26309785
- Contract number
- 26309785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309785) issued by the State of Texas, Department of Public Safety on July 27, 2026. The order is placed with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The purchase order references contract TXMAS-25-61501 under the TXMAS contract type. The point of contact is Mary Holmes at the Department of Public Safety, with invoicing directed to Audrey Phillips at the specified email and mailing addresses.
The order is for Blue Select Multi-Fold 2 Ply Paper Towels (GPC21000) manufactured by Georgia Pacific, with specifications of 9.2 x 9.4 inches, white color, 125 sheets per pack, and 16 packs per carton. The quantity ordered is 3 cartons at a unit price of $74.96 each, for a total order value of $224.88. The delivery date is set for August 3, 2026, with an estimated delivery timeframe of 5 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309785
Order Date: 7/27/2026
Internal Tracking No.: 26P0019093
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
Audrey Phillips Audrey Phillips
(713) 670-0649 11039 E Freeway Ste B Houston, TX 77029
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019093.
POC: Audrey Phillips, (713) 670-0649 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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 GPC21000 Blue Select Multi-Fold 2 Ply Paper Towel, 9.2 X 9.4, White, 125/Pack, 16 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: GPC21000
Manufacturer Name: GEORGIA
PACIFIC
3 EACH 74.96 $224.88
Total $224.88
File details come from the government source that posted it. Updated .