26024098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024098
- Contract number
- 26024098
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024098) 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 part of the Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby serving as the agency purchaser.
The purchase order is for 10 cartons of Reclosable Poly Bags, specifically 2 Mil, 2" X 3" Clear Zipper-Style Closure bags manufactured by Universal Office Products, with a unit price of $19.52 per carton, totaling $195.20. The order is awarded as a best value contract under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with a delivery timeline of 5 days after receipt (ARO) and a scheduled delivery date of 11/3/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov, with specific reference to the PO and internal tracking numbers required.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024098
Order Date: 10/29/2025
Internal Tracking No.: 26P0003632 (26R0002073)
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
Jordan Hancock1404 Lubbock Business ParkSuite 200, Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock 806.740.8796 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0003632 (26R0002073).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66577 UNV2MZ23 Reclosable Poly Bags, Zipper-Style Closure, 2 Mil, 2" X 3", Clear, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UNV2MZ23
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
10 EACH 19.52 $195.20
Total $195.20
File details come from the government source that posted it. Updated .