26240215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240215
- Contract number
- 26240215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240215) issued on April 8, 2026, by the Department of Public Safety (DPS) in Texas. The ordering agency is the State of Texas through its Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase order references an underlying TXMAS contract (TXMAS-25-61501) and was awarded through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled to Dennis York at 4700 University Boulevard, Tyler, Texas 75707, with invoices to be submitted to the DPS Accounts Payable office in Austin.
The purchase order covers one line item: 300 grocery paper bags with attached handles, 30-pound capacity, 1/6 barrel size (12 X 7 X 17 inches), kraft material, manufactured by AJM Packaging Corporation (MPN: BAGSK1670EZ300). The unit price is $96.26 per bundle for a total order value of $96.26. The delivery window is five days with a scheduled delivery date of April 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and DPS internal tracking number 26P0012491, with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26240215
Order Date: 4/8/2026
Internal Tracking No.: 26P0012491
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
Dennis York 4700 University Boulevard Tyler, TX 75707
ATTN: DENNIS YORK
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0012491. POC: Dennis York, 903-939-6021 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04521 BAGSK1670EZ
Grocery Paper Bags, Attached Handle, 30 Lb Capacity, 1/6 Bbl, 12 X 7 X 17, Kraft, 300 Bags Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BAGSK1670EZ300
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
1 BNDL 96.26 $96.26
Total $96.26
File details come from the government source that posted it. Updated .