26004799-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26004799
- Contract number
- 26004799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004799) issued by the Texas Department of Public Safety on 10/2/2025, with an internal tracking number of 26P0001896. The document involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-61501).
The purchase order is for 4 packs of 3M Post-It memo pads (Product MMMR330UALT) from the Beachside Cafe Collection, with alternating colors, sized 3" x 3", containing 100 sheets per pad. The total order value is $104.56, with a unit price of $26.14 per pack. Delivery is scheduled for 10/7/2025 with a 5-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to specific email addresses, and must reference the TXSMB PO and Internal Tracking number. The delivery is set for Monday through Friday between 8:00 AM and 4:30 PM, with the point of contact being Misty Merrill.
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Text version
Purchase Order PO No. 26004799
Order Date: 10/2/2025
Internal Tracking No.: 26P0001896
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
P.O. Box 4087 Austin TX 78773-0130 Texas Department of Public Safety - Accounts Payable
NOTE TO CONTRACTOR: POC: Misty Merrill , 903-315-07772 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001896
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26004799
Order Date: 10/2/2025
Internal Tracking No.: 26P0001896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 MMMR330UAL
T
Pads, Memo, Post-It, Original Pop- Up Refill, Beachside Cafe Collection Alternating-Color, 3" X 3", 100 Sheets/Pad, 12 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025 Notes: POC: Misty Merr i l l , 903-315-07772 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001896
MPN: MMMR330UALT
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
4 EACH 26.14 $104.56
Total $104.56
File details come from the government source that posted it. Updated .