25213035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25213035
- Contract number
- 25213035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213035) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Department of Public Safety - 405, with Maria Garza as the purchaser contact. The order is placed with M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, TX 75006, and will be delivered to Dalen Samero at 810 CR 240, Florence TX 76527.
The purchase order covers the procurement of Stainless Steel Cleaner and Polish (17 oz aerosol, 6/carton) manufactured by WEIMAN under model number WMN49CT. The order quantity is 2 cartons at a unit price of $57.34 per carton, totaling $114.68. This purchase is made under contract TXMAS-25-61501, which is a TXMAS contract type with a 5-day delivery requirement (ARO) and scheduled delivery date of August 11, 2025. The order includes standard state tax exemptions and requires invoice submission via email to APInvoices@dps.texas.gov with specific reference to both the TXSMB PO and DPS PO Internal Tracking number 25P0018274.
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Text version
Purchase Order PO No. 25213035
Order Date: 8/5/2025
Internal Tracking No.: 25P0018274
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
Dalen Samero
(512) 424-0815
810 CR 240
Florence TX 76527 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018274.
POC: Dalen Samero, (512)424-0815 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48512 WMN49CT Stainless Steel Cleaner And Polish, 17 Oz Aerosol, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025
MPN: WMN49CT
Manufacturer Name: WEIMAN
2 CRTN 57.34 $114.68
Total $114.68
File details come from the government source that posted it. Updated .