26004678-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004678
- Contract number
- 26004678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004678) issued by the Texas Department of Public Safety on 10/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The purchase is from M.A.N.S. Distributors, Inc., located in Carrollton, TX, with invoicing and shipping instructions directing communication to Noelle Mata in Austin, TX. The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three distinct items: 4 Velcro one-wrap tie and straps (0.5" x 8") at $21.48 each, 1 dozen Vis-A-Vis wet erase markers from Sanford at $25.03, and 1 carton of Cherry Bomb gel hand cleaner from Zep Inc. at $74.81. The total order value is $185.76, with a specified delivery timeframe of 5 days after receipt (ARO) and a delivery date of 10/7/2025. The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state claims exemption from federal excise taxes.
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Text version
Purchase Order PO No. 26004678
Order Date: 10/2/2025
Internal Tracking No.: 26P0001859 (26R0000881)
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
Noelle Mata
(512) 424-0647 5800 Guadalupe Bldg U Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001859 (26R0000881).
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 12505 VEK93007 Tie And Strap, One-Wrap, 0.5" X 8" Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: VEK93007
Manufacturer Name: VELCRO USA, INC.
4 EACH 21.48 $85.92
Purchase Order PO No. 26004678
Order Date: 10/2/2025
Internal Tracking No.: 26P0001859 (26R0000881)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 SAN2134347 Vis-A-Vis Wet Erase Marker, Fine Bullet Tip, Assorted, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SAN2134347
Manufacturer Name: SANFORD
1 EACH 25.03 $25.03
3 48586 ZPEZUCBHC4
84CT
Cherry Bomb Gel Hand Cleaner, Cherry Scent, 48 Oz Pump Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ZPEZUCBHC484CT
Manufacturer Name: ZEP INC.
1 EACH 74.81 $74.81
Total $185.76
File details come from the government source that posted it. Updated .