26215678-1.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-25-61501|26215678
Contract number
26215678
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26215678) issued by the Department of Public Safety (DPS), State of Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The document was originally dated March 20, 2026, with the change notice issued on March 23, 2026. The point of contact is Yvette Zepeda at the DPS, with invoicing directed to the Accounts Payable department in Austin. The award was made based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order is for High-Density Coreless Can Liners (HERZ4833LKR01, manufactured by Heritage), sized 12-16 gallons, 8 microns, 24x33 inches, black, with 50 bags per roll and 20 rolls per carton. The original order quantity of 3 units was revised downward to 2 units per the change notice dated March 23, 2026. The unit price is $91.87 per item, resulting in an extended amount of $183.74 for the entire order. The goods are under contract TXMAS-25-61501 and are scheduled for delivery within 5 days, with an expected delivery date of Wednesday, March 25, 2026. The State of Texas claims a sales and excise tax exemption for this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 26215678

Order Date: 3/20/2026

Internal Tracking No.: 26P0011379

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

YVETTE ZEPEDA

5160 North Interstate 69C Edinburg, TX 78542

NOTE TO CONTRACTOR:

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and PERLA.ZEPEDA@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0011379.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ""

3/20/2026-POC: [YVETTE ZEPEDA, (956) 249-7612]

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and PERLA.ZEPEDA@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0011379.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ""

3/23/2026-POC: [YVETTE ZEPEDA, (956) 249-7612]

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and PERLA.ZEPEDA@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0011379.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ""

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/23/2026 3:21 pm-Change to Line 1: Quantity has changed from: 3 to: 2

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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181

Purchase Order Change Notice PO No. 26215678

Order Date: 3/20/2026

Internal Tracking No.: 26P0011379

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 48505 HERZ4833LKR

High-Density Coreless Can Liners,12-16Gal,8Mic,24X33,Black,5 0 Bags/Rl,20 Rls/Ct Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Mar 25 2026

00:00:00 GMT-0700 (PDT)

MPN: HERZ4833LKR01

Manufacturer Name: HERITAGE

2 EACH 91.87 $183.74

Total $183.74

File details come from the government source that posted it. Updated .