Premium Color Copy Print Paper, 100 Bright, 28 Lb Bond Weight, 11 X 17, Photo White, 500/Ream

The Texas Department of Public Safety (DPS) awarded a contract to M.A.N.S. Distributors, Inc. of Carrollton, Texas under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-61501. The procurement involves the purchase of 160 reams of Premium Color Copy Print Paper from Hammermill/HP Everyday Papers, specified as 11x17 inches, 28 lb bond weight, 100 bright, photo white. The contract was executed on October 22, 2025, with a total contract value of $7,076.80, representing a unit price of $44.23 per ream.

The purchase order, identified as PO No. 26007900, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled for October 27, 2025, with a 5-day After Receipt of Order (ARO) timeframe. The contract was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov, with specific reference to the TXSMB Purchase Order and Internal Tracking number.