26025976-0.pdf

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Attached to
TX|TXMAS-25-61501|26025976
Contract number
26025976
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025976) issued by the Texas Department of Public Safety, dated 11/13/2025, to M.A.N.S. Distributors, Inc., located in Carrollton, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Robin Yanez. The purchase order will be fulfilled with goods shipped to the DPS warehouse at 5805 N. Lamar Blvd, Building A in Austin, TX.

The document details the purchase of 2 cartons of High-Performance Handwrap Film (18" X 1,500 Ft, 12 Mic/47-Gauge, Clear) from Universal Office Products, under the TXMAS-25-61501 contract. The total order value is $265.12, with each carton priced at $132.56. The delivery is scheduled for 11/18/2025 with a 5-day ARO (After Receipt of Order) timeline. Invoicing instructions specify electronic submission to APInvoices@dps.texas.gov and walter.lawler@dps.texas.gov, with requirements to reference the TXSMB PO number and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Text version

Purchase Order PO No. 26025976

Order Date: 11/13/2025

Internal Tracking No.: 26P0004401

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

5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and walter.lawler@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004401.

POC: Walter Lawler, 512-424-5810 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 66582 UNV64718 High-Performance Handwrap Film, 18" X 1,500 Ft, 12 Mic (47-Gauge), Clear, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/18/2025

MPN: UNV64718

Manufacturer Name: UNIVERSAL

OFFICE PRODUCTS

2 EACH 132.56 $265.12

Total $265.12

File details come from the government source that posted it. Updated .