26309834-0.pdf

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Attached to
TX|TXMAS-25-61501|26309834
Contract number
26309834
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26309834) issued on July 27, 2026, by the State of Texas Department of Public Safety (DPS), Office of Procurement, located in El Paso, Texas. The ordering agency is represented by Elizabeth Chavez, with the contractor being M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The bill-to address is the Texas Comptroller of Public Accounts in Austin, and the ship-to location is the Department of Public Safety facility in El Paso, Texas, with Edith Rodriguez CVE designated as the recipient.

The purchase order covers two units of Web Foot Wet Mop Head (Shrinkless, Cotton/Synthetic, Blue, Medium, 6/Carton) manufactured by Rubbermaid Commercial Products, with a unit price of $108.49 per each and an extended price totaling $216.98. The items are being procured under Contract TXMAS-25-61501, designated as a TXMAS contract type, with a best value award determination made in accordance with Texas Government Code provisions. The delivery timeline is five days after receipt of order (ARO), with a scheduled delivery date of August 3, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26309834

Order Date: 7/27/2026

Internal Tracking No.: 26P0019131

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

ATTN: Edith Rodriguez CVE ATTN: Edith Rodriguez

(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927

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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48572 RCPA252BLU Web Foot Wet Mop Head, Shrinkless, Cotton/Synthetic, Blue, Medium, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: RCP A252 BLU

Manufacturer Name: RUBBERMAID

COMMERCIAL PRODUCTS

2 EACH 108.49 $216.98

Total $216.98

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