26006385-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006385
- Contract number
- 26006385
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006385) issued by the Texas Department of Public Safety on 10/14/2025, 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 (TXMAS-25-61501).
The purchase order is for 5 Safety Casters manufactured by Master Caster Company, specifically oversized neck, grip ring type B stem, 2" soft polyurethane wheel in matte black, priced at $67.37 each for a total of $336.85. The delivery is set for October 19, 2025, with a 5-day after receipt (ARO) delivery timeline. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov, with the purchase order and tracking number referenced. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order Change Notice PO No. 26006385
Order Date: 10/14/2025
Internal Tracking No.: 26P0002567
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
Norma Cantu5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR:
"Submit invoices via email to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002567..
POC: Norma Cantu, 956-316-1804
Delivery: Mon-Fri 8:00AM-4:30PM "
10/14/2025-"Submit invoices via email to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002567..
POC: Norma Cantu, 956-316-1804
Delivery: Mon-Fri 8:00AM-4:30PM "
10/20/2025-"Submit invoices via email to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002567..
POC: Norma Cantu, 956-316-1804
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:50 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26006385
Order Date: 10/14/2025
Internal Tracking No.: 26P0002567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61521 MAS64335 Safety Casters, Oversized Neck, Grip Ring Type B Stem, 2" Soft Polyurethane Wheel, Matte Black, 5/Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: MAS64335
Manufacturer Name: MASTER
CASTER COMPANY
5 EACH 67.37 $336.85
Total $336.85
File details come from the government source that posted it. Updated .