26007900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007900
- Contract number
- 26007900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007900) issued by the Texas Department of Public Safety on 10/22/2025, 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 Morgan Pearish serving as the agency purchaser.
The purchase order is for 160 reams of Premium Color Copy Print Paper from Hammermill/HP Everyday Papers, specified as 11x17 inches, 28 lb bond weight, 100 bright, photo white. The order is placed under the TXMAS contract (TXMAS-25-61501), with a unit price of $44.23 per ream, totaling $7,076.80. Delivery is scheduled for 10/27/2025 with a 5-day ARO (After Receipt of Order) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The purchase is awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26007900
Order Date: 10/22/2025
Internal Tracking No.: 26P0003212
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
5900 Guadalupe, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Daniel Wilcox, 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003212.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 HAM102541 Premium Color Copy Print Paper, 100 Bright, 28 Lb Bond Weight, 11 X 17, Photo White, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: HAM102541
Manufacturer Name: HAMMERMILL/
HP EVERYDAY PAPERS
160 EACH 44.23 $7,076.80
Total $7,076.80
File details come from the government source that posted it. Updated .