26212436-1.pdf
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- Attached to
- TX|TXMAS-25-61501|26212436
- Contract number
- 26212436
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26212436) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase order was issued on March 3, 2026, with internal tracking number 26P0010235. The revision documented on this notice corrected the DPS internal tracking reference number in the contractor notes from 26P0007475 to 26P0010235.
The purchase order contains two line items totaling $2,454.25. Line 1 covers five cartons of Essentials Select-A-Size Kitchen Roll Paper Towels (2-ply, 78 sheets per roll) manufactured by Procter & Gamble (MPN: PGC75720) at $25.85 per carton for an extended amount of $129.25. Line 2 covers 300 Presstex Report Covers with Tyvek Reinforced Hinges manufactured by ACCO Brands (MPN: ACC17028) at $7.75 each for an extended amount of $2,325.00. Both items are under contract TXMAS-25-61501 with a five-day delivery window, with delivery scheduled for Monday, March 9, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov in PDF or Word format, with delivery available Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order Change Notice PO No. 26212436
Order Date: 3/3/2026
Internal Tracking No.: 26P0010235
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
Claudia Torres 3506 Twin River Blvd Corpus Christi, TX 78410
NOTE TO CONTRACTOR:
3/3/2026-Submit invoices via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010235..POC: Claudia Torres, 361-879-4500Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/3/2026 11:58 am-Contractor note changed Submit invoices via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007475..
POC: Claudia Torres, 361-879-4500
Delivery: Mon-Fri 8:00AM-4:30PM to: Submit invoices via email to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010235..POC: Claudia Torres, 361-879-4500Delivery: 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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Purchase Order Change Notice PO No. 26212436
Order Date: 3/3/2026
Internal Tracking No.: 26P0010235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 PGC75720 Essentials Select-A-Size Kitchen Roll Paper Towels, 2-Ply, 78 Sheets/Roll, 12 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: PGC75720
Manufacturer Name: PROCTER &
GAMBLE
5 EACH 25.85 $129.25
2 61531 ACC17028 Presstex Report Cover With Tyvek Reinforced Hinge, Top Bound, Two- Piece Prong Fastener, 2" Capacity,
8.5 X 11, Red/Red
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: ACC17028
Manufacturer Name: ACCO BRANDS, INC.
300 EACH 7.75 $2,325.00
Total $2,454.25
File details come from the government source that posted it. Updated .