26217998-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26217998
- Contract number
- 26217998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217998) issued by the State of Texas, Department of Public Safety (DPS), dated March 24, 2026. The procuring agency is the Department of Public Safety under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with shipment directed to Samantha Fitzmaurice at the DPS facility in Austin, Texas. The purchase is conducted under the TXMAS (Texas Multiple Award Schedule) contract framework.
The order covers one unit of Industrial Lithium Cr2032 Coin Batteries with Tear-Strip Packaging (3V, 100/Box) manufactured by Eveready Battery, with a unit price of $129.08 and an extended price total of $129.08. The contract reference is TXMAS-25-61501, awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for March 30, 2026, with a five-day advance required order (ARO) window. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with reference to both the TXSMB PO and DPS internal tracking numbers.
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 PO No. 26217998
Order Date: 3/24/2026
Internal Tracking No.: 26P0011643
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
Samantha Fitzmaurice 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and samantha.fitzmaurice@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26P0011643 and DPS PO Internal Tracking #26P0011643.
POC: Samantha Fitzmaurice, 512-997-4100 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 EVEECRN203
Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EVEECRN2032
Manufacturer Name: EVEREADY
BATTERY
1 EACH 129.08 $129.08
Purchase Order PO No. 26217998
Order Date: 3/24/2026
Internal Tracking No.: 26P0011643
Total $129.08
File details come from the government source that posted it. Updated .