26026893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026893
- Contract number
- 26026893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026893) issued by the Texas Department of Public Safety on 11/19/2025, 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 Jennifer Rybaski as the agency purchaser, and is associated with the TXMAS contract program.
The purchase order is for one box of Industrial Lithium CR2032 Coin Batteries manufactured by Eveready Battery, with tear-strip packaging, priced at $129.08. The order is for the Rangers Division - SWAT A, with delivery to be made to a warehouse location in Austin, TX within 5 days of the order (by 11/24/2025). The contract is a TXMAS (Texas Multiple Award Schedule) contract with the number TXMAS-25-61501, and invoices are to be submitted electronically to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26026893
Order Date: 11/19/2025
Internal Tracking No.: 26P0004731
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
Matthew Schultz5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752Rangers Division
- SWAT A
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Matthew.Schultz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0004731.
POC: Matthew Schultz, 956-329-3696 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 06009 EVEECRN203
Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: EVEECRN2032
Manufacturer Name: EVEREADY
BATTERY
1 EACH 129.08 $129.08
Total $129.08
File details come from the government source that posted it. Updated .