26003781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26003781
- Contract number
- 26003781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003781) issued by the Texas Department of Public Safety on 9/26/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The contractor is located in Carrollton, TX, with billing directed to an Austin, TX address and shipping to a contact in Jacksonville, TX.
The purchase order is for 28 Duraframe Sign Holders (8.5 X 11, Black Frame, 2/Pack) manufactured by Durable Office Products Corp., with a unit price of $22.69 and a total order value of $635.32. The contract (TXMAS-25-61501) specifies a delivery timeframe of 5 days after receipt (ARO) with a delivery date of 10/1/2025. The order includes specific invoicing instructions, requiring submission to two email addresses and referencing the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26003781
Order Date: 9/26/2025
Internal Tracking No.: 26P0001474
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
Chad Aaron Shauchunas 2028 East Rusk Jacksonville TX 75766
NOTE TO CONTRACTOR: "POC: Chad Shauchunas, 903-586-5631 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001474."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 DBL476801 Duraframe Sign Holder, 8.5 X 11, Black Frame, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: DBL476801
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
28 EACH 22.69 $635.32
Total $635.32
File details come from the government source that posted it. Updated .