26022646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26022646
- Contract number
- 26022646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022646) issued by the Texas Department of Public Safety on 10/27/2025, 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 and will be shipped to Julissa Sanchez in McAllen, TX, with invoices to be submitted to the Austin, TX accounts payable department.
The purchase order is for 20 Pressboard Report Covers with Tyvek Reinforced Hinge, manufactured by ACCO BRANDS, INC., priced at $4.88 each for a total of $97.60. The order is placed under the TXMAS-25-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract. The items are to be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26022646
Order Date: 10/27/2025
Internal Tracking No.: 26P0003406
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
Julissa Sanchez1414 N Bicentennial Blvd, McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Julissa Sanchez / 956-984-5798 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 ACC25979 Pressboard Report Cover With Tyvek Reinforced Hinge, Two-Piece Prong Fastener, 3" Capacity, 8.5 X 11, Executive Red Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ACC25979
Manufacturer Name: ACCO BRANDS, INC.
20 EACH 4.88 $97.60
Total $97.60
File details come from the government source that posted it. Updated .