26006636-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006636
- Contract number
- 26006636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006636) issued by the Texas Department of Public Safety on 10/15/2025, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, and will be shipped to an address in Waco, TX. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order covers two line items of butcher paper from Durable Packaging International: 3 cartons of 36" x 900 ft butcher paper at $68.32 per carton, and 3 individual units of 18" x 900 ft butcher paper at $57.12 each, totaling $376.32. The contract was awarded as a Best Value purchase in accordance with Texas Government Code, with a 5-day delivery after receipt (ARO) and a delivery date of 10/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26006636
Order Date: 10/15/2025
Internal Tracking No.: 26R0001201 / 26P0002633
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
Mallory A. Chavez1617 East Crest Drive, Waco, TX 76705undefined
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64045 GEN36900WB Butcher Paper, 40 Lb, 36" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GEN36900WB
Manufacturer Name: DURABLE
PACKAGING INTERNATIONAL
3 CRTN 68.32 $204.96
Purchase Order PO No. 26006636
Order Date: 10/15/2025
Internal Tracking No.: 26R0001201 / 26P0002633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64045 GEN18900WB Butcher Paper, 40 Lb, 18" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GEN18900WB
Manufacturer Name: DURABLE
PACKAGING INTERNATIONAL
3 EACH 57.12 $171.36
Total $376.32
File details come from the government source that posted it. Updated .