26159369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159369
- Contract number
- 26159369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159369) issued by the State of Texas Department of Public Safety on January 27, 2026, for procurement from M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rosa Trevino serving as the agency purchaser. The order is to be shipped to Jenita Collier Washington at 39025 LBJ Service Road, Dallas, Texas 75232, with billing directed to the Accounts Payable office in Austin.
The purchase order specifies the procurement of 4 boxes of Wet Umbrella Bags (7" x 31", Clear, 1,000 per box) manufactured by TATCO under part number TCO57010, at a unit price of $93.55 per box for an extended total of $374.20. The order is based on Contract TXMAS-25-61501 under the TXMAS contract type, with an anticipated delivery window of 5 days and a delivery date of February 2, 2026. Invoices must be submitted in PDF or Word format via email with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0008271. The State of Texas claims exemption from all federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159369
Order Date: 1/27/2026
Internal Tracking No.: 26P0008271
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
Jenita Collier Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008271..
POC: Jenita Washington, 469-567-4354 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 TCO57010 Wet Umbrella Bags, 7" X 31", Clear, 1,000/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: TCO57010
Manufacturer Name: TATCO
4 EACH 93.55 $374.20
Total $374.20
File details come from the government source that posted it. Updated .