26212579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212579
- Contract number
- 26212579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212579) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 4, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The procurement was facilitated through the TXMAS contract (TXMAS-25-61501), a statewide master agreement vehicle. Goods are to be shipped to the DPS facility at 9000 Interstate 35 North in Austin, Texas, with billing directed to the state's accounts payable office.
The purchase order covers 4 cartons of Polish, Stainless Steel, 14 oz Aerosol Spray (MPN: ZPEZUSSTL14CT) manufactured by ZEP INC at a unit price of $116.29 per carton, for a total order value of $465.16. The delivery date is set for March 9, 2026, with an agreed-upon delivery window of 5 days. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency. Invoices must be submitted via email to the designated accounts payable address with reference to both the TXSMB PO number and the DPS internal tracking number (26P0010298).
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Text version
Purchase Order PO No. 26212579
Order Date: 3/4/2026
Internal Tracking No.: 26P0010298
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
9000 Interstate 35 North Austin, TX 78753
ATTN: RENE ROMERO
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0010298.
POC: Rene Romero 512.977.4181 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 ZPEZUSSTL14
CT
Polish, Stainless Steel, 14 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: ZPEZUSSTL14CT
Manufacturer Name: ZEP INC
4 CRTN 116.29 $465.16
Total $465.16
File details come from the government source that posted it. Updated .