26004678-1.pdf
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- Attached to
- TX|TXMAS-25-61501|26004678
- Contract number
- 26004678
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004678) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves M.A.N.S. Distributors, Inc. from Carrollton, TX, and is associated with a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-61501).
The purchase order covers three line items: 4 Velcro One-Wrap tie and straps (VEK93007) at $21.48 each, totaling $85.92; 0 Vis-A-Vis wet erase markers (SAN2134347) at $25.03 each, resulting in $0.00; and 1 Cherry Bomb Gel Hand Cleaner (ZPEZUCBHC484CT) at $74.81, bringing the total order value to $160.73. The order was issued on 10/2/2025 with a 5-day delivery window, and includes specific instructions for invoice submission to APInvoices@dps.texas.gov, noting that invoices must reference the PO and Internal Tracking numbers. A revision was made on 10/28/2025 changing the quantity of line item 2 from 1 to 0.
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Text version
Purchase Order Change Notice 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).
10/2/2025-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).
10/28/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/28/2025 10:00 am-Change to Line 2: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Purchase Order Change Notice 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 Amount
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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
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
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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SAN2134347
Manufacturer Name: SANFORD
0 EACH 25.03 $0.00
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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
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 $160.73
File details come from the government source that posted it. Updated .