26245795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26245795
- Contract number
- 26245795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245795) issued by the Texas Department of Public Safety (DPS) to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on April 27, 2026, with an internal tracking number of 26P0013663. The procurement falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Levi Hernandez serving as the agency purchaser and Rene Romero as the point of contact for delivery and invoicing matters at the DPS Austin facility.
The purchase order covers eight cartons of Polish, Stainless Steel, 14 Oz Aerosol Spray (ZPEZUSSTL14CT) manufactured by Zep Inc. The unit price is $116.29 per carton, with an extended price totaling $930.32. The order is sourced under Contract TXMAS-25-61501 (Contract Type: TXMAS) with a scheduled delivery date of May 4, 2026, representing an After Receipt Order (ARO) window of five days. Invoices must be submitted via email in PDF or Word format with reference to both the PO number and internal tracking number. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26245795
Order Date: 4/27/2026
Internal Tracking No.: 26P0013663
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
Rene Romero
(512) 426-9850 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and rene.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0013663.
POC: Rene Romero, 512-426-9850 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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 ZPEZUSSTL14
CT
Polish, Stainless Steel, 14 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: ZPEZUSSTL14CT
Manufacturer Name: ZEP INC
8 CRTN 116.29 $930.32
Total $930.32
File details come from the government source that posted it. Updated .