26023957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023957
- Contract number
- 26023957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023957) issued by the Texas Department of Public Safety on 10/29/2025, 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 Michael Cavazos as the agency purchaser. The order will be shipped to Sgt Eli Ceja at a Department of Public Safety location in Austin, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for a single Floor Stand Tablet Holder in silver/charcoal gray, manufactured by Durable Office Products Corp., with the item number DBL893223. The item is being procured under the TXMAS-25-61501 contract (TXMAS contract type) at a unit price of $291.90. The delivery is scheduled for 11/3/2025 with a 5-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26023957
Order Date: 10/29/2025
Internal Tracking No.: 26P0003561
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
Sgt Eli Ceja5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Eliseo.Ceja@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0003561.
POC: Sgt Eli Ceja, 210-608-9421 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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 DBL893223 Floor Stand Tablet Holder, Silver/Charcoal Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: DBL893223
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
1 EACH 291.90 $291.90
Total $291.90
File details come from the government source that posted it. Updated .