26207908-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26207908
- Contract number
- 26207908
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety (DPS) to M.A.N.S. Distributors, Inc., a Texas-based supplier located in Carrollton. The document reflects a revision to Purchase Order No. 26207908, dated February 3, 2026, with an internal tracking number 26P0008709. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the purchaser and Rico Thomas as the point of contact for delivery and invoicing matters.
The purchase order change modified the quantity of Duraframe Magnetic Sign Holders (Model DBL477101, manufactured by Durable Office Products Corp.) from 2 units to 5 units. Each unit costs $21.71, resulting in an extended amount of $108.55 for the entire order. The items are ordered under Contract TXMAS-25-61501 through the TXMAS contract type, with a delivery window of approximately 5 days from the order date, scheduled for Monday, February 9, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26207908
Order Date: 2/3/2026
Internal Tracking No.: 26P0008709
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
Rico Thomas 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR:
POC: Rico Thomas, 512-424-8532
Delivery: Mon-Fri 8:00AM-4:30PM "
2/3/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008709.
POC: Rico Thomas, 512-424-8532
Delivery: Mon-Fri 8:00AM-4:30PM "
2/3/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008709.
POC: Rico Thomas, 512-424-8532
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/3/2026 2:38 pm-Change to Line 1: Quantity has changed from: 2 to: 5
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26207908
Order Date: 2/3/2026
Internal Tracking No.: 26P0008709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: DBL477101
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
5 EACH 21.71 $108.55
Total $108.55
File details come from the government source that posted it. Updated .