26006058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006058
- Contract number
- 26006058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006058) issued by the Texas Department of Public Safety on 10/12/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Joseph Dominguez. The shipping destination is Claudia Torres in Corpus Christi, TX, and invoices are to be submitted electronically to specified DPS email addresses.
The purchase order is for a single Sentry brand Safe, Waterproof Fire-Resistant File, with dimensions of 16.63W x 13.88D x 14.13H inches and 0.66 cubic feet capacity in charcoal gray. The item is purchased under the TXMAS-25-61501 contract with a unit price of $214.12. The delivery is scheduled for 10/17/2025 with a 5-day ARO (After Receipt of Order) timeframe. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006058
Order Date: 10/12/2025
Internal Tracking No.: 26P0002404
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
Claudia Torres
3506 TWIN RIVER BLVD
CORPUS CHRISTI TX 78410
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002404..
POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM "
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 SENFHW4010
Safe, Waterproof Fire-Resistant File,
0.66 Cu Ft,16.63W X 13.88D X
14.13H, Charcoal Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025
MPN: SENFHW40100
Manufacturer Name: SENTRY
1 EACH 214.12 $214.12
Total $214.12
File details come from the government source that posted it. Updated .