27007354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27007354
- Contract number
- 27007354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007354) issued by the State of Texas Department of Public Safety on October 13, 2026, to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order is being fulfilled for the TX DPS Crime Lab facility in Weslaco, Texas, under contact with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order consists of a single line item for 3 cartons of Envy Foaming Disinfectant Cleaner (lavender scent, 19 oz aerosol spray, 12 per carton) manufactured by Diversey, with supplier part number DVO04531. The unit price is $132.61 per carton for an extended price total of $397.83. The contracted delivery date is October 19, 2026, with an agreed-upon delivery window of 5 days from order placement. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The order is exempt from Texas state and city sales taxes as a purchase for exclusive state use. Invoices must reference the PO number and internal tracking number 27P0002537 (27R0000958) and be submitted to the designated accounts payable and procurement contacts.
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Text version
Purchase Order PO No. 27007354
Order Date: 10/13/2026
Internal Tracking No.: 27P0002537 (27R0000958)
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
TX DPS Crime Lab Alma Carrera
(956) 565-7203 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Alma Carrera, 956.565.7203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.carrera@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002537 (27R0000958).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 DVO04531 Envy Foaming Disinfectant Cleaner, Lavender Scent, 19 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: DVO04531
Manufacturer Name: DIVERSEY
3 CRTN 132.61 $397.83
Total $397.83
File details come from the government source that posted it. Updated .