25214607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25214607
- Contract number
- 25214607
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214607) issued by the Texas Department of Public Safety on 8/21/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser and Emily Muro serving as the primary point of contact.
The purchase order is for 10 Sponge Odor-Absorbers (Neutral, 16 Oz Cup) manufactured by DELTA, with a unit price of $9.60 and a total order value of $96.00. The contract is a TXMAS (Texas Multiple Award Schedule) contract with a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 5 days after receipt of order (ARO), with a specific delivery date of 8/26/2025. Invoices must be submitted electronically to specified email addresses and reference the purchase order and internal tracking numbers.
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Text version
Purchase Order PO No. 25214607
Order Date: 8/21/2025
Internal Tracking No.: 25P0019467 (25R0026759)
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
Emily Muro
(512) 424-2471 5800 Guadalupe Crime Lab - Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Emily Muro, 512.424.2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019467 (25R0026759).
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 49318 DEL1012EA Sponge Odor-Absorber, Neutral, 16 Oz Cup Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DEL1012EA
Manufacturer Name: DELTA
10 EACH 9.60 $96.00
Total $96.00
File details come from the government source that posted it. Updated .