26159016-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26159016
- Contract number
- 26159016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159016) issued by the State of Texas Department of Public Safety on January 23, 2026, to M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under a Best Value award in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact for the order is Wendy Perez at the Department of Public Safety, located in El Paso, Texas, where the goods are to be delivered.
The purchase order covers two (2) 3M Monitor Stand models (MMMMS100B) at a unit price of $85.19 each, for an extended price and total order amount of $170.38. The monitor stands measure 21.6 x 9.4 x 2.7 to 3.9 inches, are black and clear in color, and support up to 33 pounds. The delivery is scheduled for January 28, 2026, with an accelerated receipt objective (ARO) of five days. The order is issued under Contract TXMAS-25-61501 (TXMAS contract type) and is exempt from state and city sales taxes as property secured for the exclusive use of the State of Texas. Invoices must reference the PO number and internal tracking number 26P0008149 (26R0008716) and be submitted to the accounts payable email and the point of contact.
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Text version
Purchase Order PO No. 26159016
Order Date: 1/23/2026
Internal Tracking No.: 26P0008149 (26R0008716)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008149 (26R0008716).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60073 MMMMS100B Monitor Stand Ms100B, 21.6 X 9.4 X
2.7 To 3.9, Black/Clear, Supports 33
Lb Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MMMMS100B
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
2 EACH 85.19 $170.38
Total $170.38
File details come from the government source that posted it. Updated .