Self Adhesive Sign Holders, 8.5 X 11 Insert, Clear With Black Border, 2/Pack

Texas Awarded

Contract number
26207895
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$162.12

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a purchase order to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on February 3, 2026, under TXMAS contract TXMAS-25-61501. The contract, identified as Purchase Order 26207895, calls for the delivery of self-adhesive sign holders manufactured by Deflecto Corporation (model DEF68776B). Specifically, the order comprises four units of 8.5 x 11 insert sign holders with clear construction and black borders, supplied in two-packs at a unit price of $40.53 per pack, for a total contract value of $162.12.

The contracted delivery timeframe is five business days, with a scheduled delivery date of February 9, 2026. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca designated as the agency purchaser and Danna Rhodes as the primary point of contact. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas. Invoicing is to be submitted via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov in PDF or Word format, referencing both the purchase order number and DPS internal tracking number 26P0008711.

Line items

Item Total
Self Adhesive Sign Holders, 8.5 X 11 Insert, Clear With Black Border, 2/Pack 4 Each × $40.53 $162.12

Files

File Type Posted
26207895-0.pdf PDF

Quick answers

Who was awarded contract 26207895?

Contract 26207895 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on February 3, 2026.

How much is contract 26207895 worth?

Its cumulative value is $162.12.

Is contract 26207895 an order under another contract?

Yes. It was placed under contract TXMAS-25-61501.

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