27002330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27002330
- Contract number
- 27002330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002330) issued by the Department of Public Safety, State of Texas, on September 18, 2026. The purchasing agency is the Department of Public Safety - 405, with Bethany Challis serving as the agency purchaser. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to Audrey Phillips at a Houston location. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Blue Select Multi-Fold 2 Ply Paper Towels (Model 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 order quantity is 4 cartons at a unit price of $74.96 per carton, for a total contract value of $299.84. The purchase is made under contract TXMAS-25-61501, designated as a TXMAS contract type, with an anticipated delivery date of September 23, 2026 (5 days after order date). Invoices must be submitted via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS internal tracking number 27P0000931.
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Text version
Purchase Order PO No. 27002330
Order Date: 9/18/2026
Internal Tracking No.: 27P0000931
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 East Freeway, Suite 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 #27P0000931.
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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
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: 9/23/2026
MPN: GPC21000
Manufacturer Name: GEORGIA
PACIFIC
4 EACH 74.96 $299.84
Total $299.84
File details come from the government source that posted it. Updated .