26212436-2.pdf
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- Attached to
- TX|TXMAS-25-61501|26212436
- Contract number
- 26212436
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212436) issued by the Texas Department of Public Safety on March 3, 2026, under the TXMAS procurement consortium. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to Claudia Torres in Corpus Christi, Texas. The purchase order is the second revision and reflects changes to contractor invoicing instructions and line item quantities.
The order comprises two line items: Essentials Select-A-Size Kitchen Roll Paper Towels (NIGP Code 64075, Procter & Gamble product PGC75720) with a revised quantity of zero units at $25.85 each, resulting in $0.00, and Presstex Report Covers with Tyvek Reinforced Hinge (NIGP Code 61531, ACCO Brands product ACC17028) with a quantity of 300 units at $7.75 each, totaling $2,325.00. Both items are sourced under contract TXMAS-25-61501 with a standard delivery window of 5 days, scheduled for March 9, 2026. The total purchase order amount is $2,325.00. Invoices must be submitted via email in PDF or Word format with reference to the PO number and internal tracking number 26P0010235, with delivery required Monday through Friday between 8:00 AM and 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
3/4/2026-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 #: 2 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
3/4/2026 2:52 pm-Change to Line 1: Quantity has changed from: 5 to: 0
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
0 EACH 25.85 $0.00
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 $2,325.00
File details come from the government source that posted it. Updated .