27001573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27001573
- Contract number
- 27001573
- Issued by
- Texas
About this file
This Purchase Order No. 27001573, issued by the Department of Public Safety (DPS) in Texas on September 15, 2026, establishes a procurement between the State of Texas and M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. The point of contact for delivery and coordination is Johnathon Thomas at the Garland, Texas location.
The purchase order covers 10 units of Professional Disinfecting Wipe Buckets (Model RAC99856EA, manufactured by Reckitt Benckiser) at a unit price of $69.40 per bucket, for a total order value of $694.00. The product specifications include 1-ply, 6 X 8-inch wipes with Lemon and Lime Blossom scent in white, with 800 wipes per bucket. The order falls under Contract TXMAS-25-61501 (TXMAS contract type) with a delivery window of 5 days, with the scheduled delivery date of September 21, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:00 PM, and the supplier is required to use a box truck or smaller vehicle with a lift gate. Invoices should be submitted via email to the designated accounts payable addresses with reference to both the PO number and internal tracking number 27P0000594. The State of Texas maintains sales tax exemption status for this purchase.
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Text version
Purchase Order PO No. 27001573
Order Date: 9/15/2026
Internal Tracking No.: 27P0000594
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies are to be delivered before 4PM.
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0000594.
POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:00PM " Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC99856EA Professional Disinfecting Wipe Bucket, 1-Ply, 6 X 8, Lemon And Lime Blossom, White, 800 Wipes Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: RAC99856EA
Manufacturer Name: RECKITT
BENCKISER
10 EACH 69.40 $694.00
Total $694.00
File details come from the government source that posted it. Updated .