27002794-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27002794
- Contract number
- 27002794
- Issued by
- Texas
About this file
This Purchase Order No. 27002794, dated September 22, 2026, is issued by the Department of Public Safety (DPS) on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Maria Garza of DPS-405. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and the ship-to location is IOD-Facilities in Lubbock, Texas, with Brenda Romero designated as the point of contact.
The purchase order is for Napkin Receptacle Liners measuring 7.5" x 3" x 10.5" in brown, packaged 500 per carton, manufactured by Hospital Specialty Company (MPN: HOS 260). The order quantity is 4 cartons at a unit price of $47.08 per carton, for a total contract value of $188.32. The procurement is executed under the TXMAS Contract TXMAS-25-61501 with a delivery date of September 28, 2026, representing a 5-day after receipt of order (ARO) delivery timeline. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and DPS Internal Tracking Number 27P0001108.
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Text version
Purchase Order PO No. 27002794
Order Date: 9/22/2026
Internal Tracking No.: 27P0001108
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001108.
POC: Brenda Romero, (806) 740-8960 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47532 HOS-260 Napkin Receptacle Liners, 7.5" X 3" X 10.5", Brown, 500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: HOS 260
Manufacturer Name: HOSPITAL
SPECIALTY COMPANY
4 EACH 47.08 $188.32
Total $188.32
File details come from the government source that posted it. Updated .