26239882-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26239882
- Contract number
- 26239882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239882) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on April 6, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The procuring purchaser is Natali Martz, with delivery directed to Luis Benavides at the DPS office in Austin, Texas. The order falls under contract TXMAS-25-61501, a TXMAS contract type managed through the Texas Comptroller of Public Accounts.
The order is for seven (7) Soho Vertical File cabinets (Model ALESVF1824BL, manufactured by ALERA) at a unit price of $157.54 each, for a total contract value of $1,102.78. The cabinets are 2-drawer file units in black, measuring 14" x 18" x 24.1", designed for letter-size files. Delivery is scheduled for April 13, 2026, with an estimated arrival window of 5 days from the order date. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing both the PO number and internal tracking number 26P0012375. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM, and the State of Texas is exempt from all applicable sales and excise taxes.
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Text version
Purchase Order PO No. 26239882
Order Date: 4/6/2026
Internal Tracking No.: 26P0012375
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
Luis Benavides 1801 Congress Ave Ste. 3.200 Austin, TX 78701
M-F 8AM-4PM
NOTE TO CONTRACTOR: Delivery POC Luis Benavides, 737-701-4668 (Monday - Friday 8AM - 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 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 78543 ALESVF1824B
L
Cabinet, Soho Vertical File, 2 Drawers: File/File, Letter, Black, 14" X 18" X 24.1" Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026 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 #26P0012375.
POC: Luis Benavides 737-701-4668 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: ALESVF1824BL
Manufacturer Name: ALERA
7 EACH 157.54 $1,102.78
Purchase Order PO No. 26239882
Order Date: 4/6/2026
Internal Tracking No.: 26P0012375
Total $1,102.78
File details come from the government source that posted it. Updated .