26185382-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26185382
- Contract number
- 26185382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185382) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchase order was created on January 30, 2026, with an internal tracking number 26P0008547. Delivery is scheduled to DPS's warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with a delivery window of Monday through Friday between 8:00 a.m. and 4:00 p.m., with Tierra Heine designated as the delivery contact.
The purchase order covers two line items totaling $102.03. Line 1 includes 1 carton of Fridge Fresh Baking Soda (5.5 oz, 8 per carton) manufactured by Church & Dwight at a unit price of $25.83. Line 2 specifies 6 units of Premium Unbreakable Air Deflectors (3.87 x 9 x 2.75, clear) manufactured by Deflecto Corporation at a unit price of $12.70 per deflector, totaling $76.20. Both items are sourced under Contract TXMAS-25-61501 with a standard delivery timeframe of 5 days, scheduled for February 4, 2026. The order is exempt from Texas state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26185382
Order Date: 1/30/2026
Internal Tracking No.: 26P0008547
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.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine Delivery Times: Mon-Fri, 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 CDC33200017
Fridge Fresh Baking Soda, Unscented, 5.5 Oz, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/4/2026
MPN: CDC3320001710
Manufacturer Name: CHURCH &
DWIGHT
1 CRTN 25.83 $25.83
Purchase Order PO No. 26185382
Order Date: 1/30/2026
Internal Tracking No.: 26P0008547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36530 DEF50 Premium Unbreakable Air Deflector,
3.87 X 9 X 2.75, Clear
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008547.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DEF50
Manufacturer Name: DEFLECTO
CORPORATION
6 EACH 12.70 $76.20
Total $102.03
File details come from the government source that posted it. Updated .