26073617-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26073617
- Contract number
- 26073617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073617) issued by the Texas Department of Public Safety (DPS) on 12/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-61501). The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The primary point of contact is Katherine Stone, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises three line items of office supplies: a gray Click Sign Holder for interior walls from Durable Office Products Corp. ($30.93), a Peel Seal Strip Cushioned Mailer from Universal Office Products ($29.81), and a USDA Certified Bio-Preferred Legal Pad from Roaring Spring Paper Products ($40.92). The total order value is $101.66, with a 5-day delivery timeframe set for 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Invoices must be submitted electronically to specified email addresses and include the PO and tracking numbers.
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Text version
Purchase Order PO No. 26073617
Order Date: 12/17/2025
Internal Tracking No.: 26P0006237
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 C-Annex Austin, TX 78752 ATTN: Katherine Stone
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Katherine.Stone@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006237.
POC: Katherine Stone, 512-424-7816 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 DBL497737 Click Sign Holder For Interior Walls,
6.75 X 0.63 X 5.13, Gray
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: DBL497737
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
1 EACH 30.93 $30.93
Purchase Order PO No. 26073617
Order Date: 12/17/2025
Internal Tracking No.: 26P0006237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 UNV4087879 Peel Seal Strip Cushioned Mailer, #5, Extension Flap, Self-Adhesive Closure, 10.5 X 16, 25/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: UNV4087879
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
1 EACH 29.81 $29.81
3 78576 ROA24326 Usda Certified Bio-Preferred Legal Pad, Wide/Legal Rule, 40 White 8.5 X
11.75 Sheets, 12/Pack
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: ROA24326
Manufacturer Name: ROARING
SPRING PAPER PRODUCTS
1 EACH 40.92 $40.92
Total $101.66
File details come from the government source that posted it. Updated .