25212709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25212709
- Contract number
- 25212709
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212709) issued by the Texas Department of Public Safety (DPS) on 8/1/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is for the Texas Highway Patrol, with the shipping destination at 7200 Eastex Freeway in Beaumont, TX, and the point of contact being Odessa Hicks.
The purchase order is for one Tower Room Air Purifier manufactured by 3M Commercial, specifically model MMMFAPT02WAG1, with a room capacity of 290 square feet and a white color. The unit is priced at $294.21 and was awarded through the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-61501, with a best value determination in accordance with Texas Government Code. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 8/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 25212709
Order Date: 8/1/2025
Internal Tracking No.: 25P0018122
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
ODESSA HICKS
(409) 924-5467
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT TX 77708
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 MMMFAPT02
WAG1
Tower Room Air Purifier For Large Room, 290 Sq Ft Room Capacity, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MMMFAPT02WAG1
M a n u fa c t u r e r N a m e : 3 M
COMMERCIAL
1 EACH 294.21 $294.21
Total $294.21
File details come from the government source that posted it. Updated .