26001494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26001494
- Contract number
- 26001494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001494) issued by the Texas Department of Public Safety on 9/16/2025, involving M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Robin Yanez.
The purchase order is for 3 cartons of Pathways Soak Proof Shield Heavyweight Paper Plates (5.88" diameter, Green/Burgundy) from Dixie Food Service, purchased under the TXMAS-25-61501 contract. The total order value is $108.39, with each carton priced at $36.13. The delivery is set for 5 days after order receipt (ARO), with a specific delivery date of 9/22/2025, to be made to 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin, TX. Invoicing instructions require submission via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26001494
Order Date: 9/16/2025
Internal Tracking No.: 26P0000663
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and sales@mans.us. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000663.
POC: Cynthia Martinez, 512-424-5150 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 DXESXP6WS Pathways Soak Proof Shield Heavyweight Paper Plates, W i s e s i z e , 5 . 8 8 " D i a , Green/Burgundy, 500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: DXESXP6WS
Manufacturer Name: DIXIE FOOD
SERVICE
3 CRTN 36.13 $108.39
Total $108.39
File details come from the government source that posted it. Updated .