26001560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26001560
- Contract number
- 26001560
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001560) issued by the Texas Department of Public Safety on 9/16/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 10 Duraframe Magnetic Sign Holders (8.5 x 11, Black Frame, 2/Pack) manufactured by Durable Office Products Corp., with a unit price of $21.71 and a total order value of $217.10. The delivery is scheduled for 9/22/2025 with a 5-day after receipt of order (ARO) timeline. Invoices should be submitted to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001560
Order Date: 9/16/2025
Internal Tracking No.: 26P0000682
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
111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: POC: Yaritza Ortiz Luna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000682.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80112 DBL477101 Duraframe Magnetic Sign Holder,
8.5 X 11, Black Frame, 2/Pack
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: DBL477101
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
10 EACH 21.71 $217.10
Total $217.10
File details come from the government source that posted it. Updated .