26156709-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156709
- Contract number
- 26156709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156709) issued by the Texas Department of Public Safety on January 9, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) cooperative contract. The purchasing agency is working with M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with invoicing to be sent to the agency's Accounts Payable in Austin, TX. The primary point of contact is Renee Bruno, who will receive the shipment in Fort Stockton, TX.
The purchase order covers two line items: 12 Sortkwik Fingertip Moisteners (0.38 oz, pink) from Lee Products Company at $2.12 each, totaling $25.44, and 6 Duraframe Magnetic Sign Holders (8.5 x 11, black frame, 2/pack) from Durable Office Products Corp at $21.71 each, totaling $130.26. The total purchase amount is $155.70, with a delivery timeframe of 5 days after order (ARO) and a scheduled delivery date of January 14, 2026. The order is processed under contract TXMAS-25-61501, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these items.
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Text version
Purchase Order PO No. 26156709
Order Date: 1/9/2026
Internal Tracking No.: 26P0007192
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
Renee Bruno 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007192..
POC: Renee Bruno, 915-206-0372 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 LEE10050 Sortkwik Fingertip Moistener, 0.38 Oz, Pink Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: LEE10050
Manufacturer Name: LEE PRODUCTS
COMPANY
12 EACH 2.12 $25.44
Purchase Order PO No. 26156709
Order Date: 1/9/2026
Internal Tracking No.: 26P0007192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80112 DBL477101 Duraframe Magnetic Sign Holder,
8.5 X 11, Black Frame, 2/Pack
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: DBL477101
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
6 EACH 21.71 $130.26
Total $155.70
File details come from the government source that posted it. Updated .