26024504-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024504
- Contract number
- 26024504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024504) issued by the Texas Department of Public Safety (DPS) on 10/31/2025, with an internal tracking number of 26P0003838. The purchase is made through the TXMAS (Texas Multiple Award Schedule) contract from M.A.N.S. Distributors, Inc., located in Carrollton, TX, with invoicing to be sent to the DPS Accounts Payable in Austin, TX.
The purchase order covers two line items: 2 packs of 3M Self-Sealing Laminating Pouches (9.5 Mil, 9" X 11.5", Gloss Clear, 25/Pack) at $48.28 per pack, totaling $96.56, and 2 UNI Jetstream Stick Hybrid Gel Pens (Bold 1 Mm, Blue Ink, Black/Silver/Blue Barrel) at $3.40 each, totaling $6.80. The total purchase amount is $103.36, with a delivery date of 11/5/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024504
Order Date: 10/31/2025
Internal Tracking No.: 26P0003838
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
Analisa Ruiz1901 BOB BULLOCK, LAREDO, TX 78043-9701Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0003838.
POC: Analisa Ruiz, 956-728-2215 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 MMMLS85425
G
Self-Sealing Laminating Pouches,
9.5 Mil, 9" X 11.5", Gloss Clear, 25/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: MMMLS85425G
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
2 EACH 48.28 $96.56
Purchase Order PO No. 26024504
Order Date: 10/31/2025
Internal Tracking No.: 26P0003838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 UBC33922 Jetstream Stick Hybrid Gel Pen, B o l d 1 M m , B l u e I n k , Black/Silver/Blue Barrel Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: UBC33922
Manufacturer Name: UNI
2 EACH 3.40 $6.80
Total $103.36
File details come from the government source that posted it. Updated .