27005032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27005032
- Contract number
- 27005032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005032) issued by the State of Texas Department of Public Safety on October 2, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and will be shipped to Yaritza Ortiz Luna in Terrell, Texas. The purchasing agent is Roxanne Baca of the Department of Public Safety.
The purchase order covers 3 cartons of Select-A-Size Kitchen Roll Paper Towels (2-ply, 5.9 x 11 inches, white, 74 sheets per roll, 8 rolls per carton) manufactured by Procter & Gamble under part number PGC65544. The unit price is $36.45 per carton with an extended total of $109.35. The order is placed under Contract TXMAS-25-61501 (contract type TXMAS) with a requested delivery date of October 7, 2026 (5 days after order date). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number 27P0001835. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27005032
Order Date: 10/2/2026
Internal Tracking No.: 27P0001835
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
Yaritza Ortiz Luna
(214) 326-3788 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001835.
POC: Yaritza OrtizLuna, 214-326-3788 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 PGC65544 Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 5.9 X 11, White, 74 Sheets/Single Plus Roll , 8 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2026
MPN: PGC65544
Manufacturer Name: PROCTER &
GAMBLE
3 EACH 36.45 $109.35
Total $109.35
File details come from the government source that posted it. Updated .