26239287-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26239287
- Contract number
- 26239287
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239287) issued by the State of Texas Department of Public Safety on April 1, 2026. The purchase order involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, and procures supplies through the TXMAS (Texas Multiple Award Schedule) contract framework. The contracting officer is Delilah Gomez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ship-to recipient is Erin Casmus in Waco, Texas, and invoices must be submitted via email with references to both the TXSMB PO number and DPS internal tracking number 26P0012085.
The purchase order covers three line items of office and cleaning supplies, all under contract TXMAS-25-61501 with a 5-day delivery window. Line 1 specified reclosable poly bags (UNV2MZ69) at $94.63 per carton, but the quantity was revised from 1 to 0 on April 6, 2026, resulting in a $0.00 extended amount. Line 2 includes three units of heavy-duty aluminum foil rolls (RFPF28028) at $18.23 each, totaling $54.69. Line 3 includes two boxes of duster refills (PGC99036BX) at $23.18 per box, totaling $46.36, awarded as best value in accordance with Texas Government Code. The total purchase order amount is $101.05, with delivery scheduled for Monday, April 6, 2026, and all items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26239287
Order Date: 4/1/2026
Internal Tracking No.: 26P0012085
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
Erin Casmus 1617 East Crest Drive Waco, TX 76705
ATTN: ERIN CASMUS
NOTE TO CONTRACTOR:
POC: Erin Casmus"Submit invoices via email to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov,. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0012085.
254-759-7283
Delivery: Mon-Fri 8:00AM-4:30PM "
4/1/2026-PLEASE ADD TO PO
POC: Erin Casmus"Submit invoices via email to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov,. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0012085.
254-759-7283
Delivery: Mon-Fri 8:00AM-4:30PM "
4/6/2026-PLEASE ADD TO PO
POC: Erin Casmus"Submit invoices via email to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov,. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking 26P0012085.
254-759-7283
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 11:56 am-Change to Line 1: Quantity has changed from: 1 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Purchase Order Change Notice PO No. 26239287
Order Date: 4/1/2026
Internal Tracking No.: 26P0012085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 66577 UNV2MZ69 Reclosable Poly Bags, Zipper-Style Closure, 2 Mil, 6" X 9", Clear, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: UNV2MZ69
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
0 EACH 94.63 $0.00
2 64080 RFPF28028 Heavy Duty Aluminum Foil Roll, 18" X 75 Ft, Silver Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: RFPF28028
Manufacturer Name: REYNOLDS
FOOD
3 EACH 18.23 $54.69
3 48553 PGC99036BX Dusters Refill, Fiber Bristle, Light Blue, 18/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC99036BX
Manufacturer Name: PROCTER &
GAMBLE
2 BOX 23.18 $46.36
Total $101.05
File details come from the government source that posted it. Updated .