26212241-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212241
- Contract number
- 26212241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212241) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchaser is Natali Martz, and the goods are to be shipped to the DPS warehouse at 5805 N. Lamar Boulevard in Austin, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin.
The purchase order covers one unit of a Doorstop, Big Foot, No-Slip Rubber (Model MAS00985) manufactured by Master Caster Company, with dimensions of 2.25W X 4.75D X 1.25H in brown, packaged 12 per box. The unit price is $65.36, with a total order value of $65.36. The item is being procured under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an estimated delivery of 5 days, scheduled for March 4, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26212241
Order Date: 2/27/2026
Internal Tracking No.: 26P0010147
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
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55792 MAS00985 Doorstop, Big Foot, No-Slip Rubber, 2.25W X 4.75D X 1.25H, Brown, 12/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010147.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: MAS00985
Manufacturer Name: MASTER
CASTER COMPANY
1 EACH 65.36 $65.36
Purchase Order PO No. 26212241
Order Date: 2/27/2026
Internal Tracking No.: 26P0010147
Total $65.36
File details come from the government source that posted it. Updated .