26213487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213487
- Contract number
- 26213487
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213487) 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 10, 2026, with M.A.N.S. Distributors, Inc., a Texas-based distributor located in Carrollton. The purchaser is Natali Martz of DPS, with Tyler Jordan serving as the point of contact for the Communications department located in Amarillo, Texas.
The purchase order is for five units of Mountable Cable Sleeves, 5.75" X 12", Black, 2/Pack (Manufacturer Part Number VEK30797) manufactured by VELCRO USA, INC. The unit price is $20.93 per item, resulting in an extended price of $104.65 for the total order. The goods are to be delivered by March 16, 2026, under Contract TXMAS-25-61501 (TXMAS contract type) with an agreed-upon delivery window of 5 days. The order is subject to a state sales tax exemption as authorized under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0010677.
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Text version
Purchase Order PO No. 26213487
Order Date: 3/10/2026
Internal Tracking No.: 26P0010677
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
Tyler Jordan
COMMUNICATIONS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: Tyler Jordan 806-500-9558
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 28075 VEK30797 Mountable Cable Sleeves, 5.75" X 12", Black, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 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 #26P0010677.
POC: Tyler Jordan 806-500-9558 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: VEK30797
Manufacturer Name: VELCRO USA, INC.
5 EACH 20.93 $104.65
Total $104.65
File details come from the government source that posted it. Updated .