26105311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26105311
- Contract number
- 26105311
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105311) issued by the Texas Department of Public Safety on 12/22/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and will be shipped to Jennifer Walton at the Department of Public Safety's Austin location. The document includes billing information for Accounts Payable in Austin, TX, and specifies delivery and invoice submission instructions.
The purchase order is for 1 box of Industrial Lithium Cr2032 Coin Batteries with Tear-Strip Packaging, manufactured by Eveready Battery, at a unit price of $129.08. The contract (TXMAS-25-61501) stipulates a 5-day delivery after receipt (ARO), with a specific delivery date of 12/29/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser.
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Text version
Purchase Order PO No. 26105311
Order Date: 12/22/2025
Internal Tracking No.: 26P0006595
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
Jennifer Walton
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006595.
POC: Jennifer Walton, 512-424-5435 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 12/29/2025
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 .