26211449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211449
- Contract number
- 26211449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211449) issued by the State of Texas Department of Public Safety on February 24, 2026, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-61501 contract. The purchasing contact is Alyssa Ramos from the Department of Public Safety, with Andrea Cantu designated as the primary point of contact for delivery coordination and invoice submission.
The purchase order covers one ream of Legal Size Copy Paper (Universal Office Products Model UNV24200RM) with specifications of 92 brightness rating, 20-pound bond weight, 8.5 by 14 inches, white, containing 500 sheets per ream. The unit price is $16.28 for a total order value of $16.28. The item is scheduled for delivery to Maira Quintana at 2525 North International Boulevard, Weslaco, Texas 78599, with an estimated delivery date of March 2, 2026 (5 days after order placement). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. Invoices must be submitted via email referencing both the TXSMB PO and DPS internal tracking number 26P0009826.
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Text version
Purchase Order PO No. 26211449
Order Date: 2/24/2026
Internal Tracking No.: 26P0009826 / 26R0013844
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
Maira Quintana 2525 N. International Blvd Weslaco, TX 78599
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0009826.
POC: Andrea Cantu, 956-565-7611 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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 UNV24200RM Legal Size Copy Paper, 92 Bright, 20 Lb Bond Weight, 8.5 X 14, White, 500 Sheets/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: UNV24200RM
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
1 EACH 16.28 $16.28
Total $16.28
File details come from the government source that posted it. Updated .