26310022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26310022
- Contract number
- 26310022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310022) issued by the Department of Public Safety (DPS), State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 28, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Rico Thomas. The order is being shipped to Rico Thomas at 216 E. Wells Branch Parkway, Pflugerville, Texas 78660.
The purchase order covers three packs of Flings Detergent Pods, Original (76 Pods/Tub) under NIGP Code 50537, manufacturer Procter & Gamble (MPN: PGC09207PK). The unit price is $38.63 per pack, for an extended price of $115.89. The order is issued under Contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery date of August 3, 2026 (5 days after order date). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov, referencing both the TXSMB PO and DPS internal tracking number 26P0019191. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26310022
Order Date: 7/28/2026
Internal Tracking No.: 26P0019191
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
Rico Thomas Rico Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019191.
POC: Rico Thomas, 512-424-8532 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50537 PGC09207PK Flings Detergent Pods, Original, 76 Pods/Tub Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: PGC09207PK
Manufacturer Name: PROCTER &
GAMBLE
3 PACK 38.63 $115.89
Total $115.89
File details come from the government source that posted it. Updated .