26264322-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264322
- Contract number
- 26264322
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264322) issued by the State of Texas, Department of Public Safety, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on May 13, 2026, under the TXMAS contract type (TXMAS-25-61501) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the State of Texas.
The purchase order covers one line item: 1 carton of Classic Paper Dinnerware 9.75-inch diameter white plates (125 plates per pack, 4 packs per carton) manufactured by Huhtamaki (MPN: HUH21232). The unit price is $302.36 per carton, with an extended price of $302.36 and a total order value of $302.36. The delivery date is May 18, 2026, with a 5-day delivery window and Monday through Friday delivery between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and DPS internal tracking number 26P0014557.
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Text version
Purchase Order PO No. 26264322
Order Date: 5/13/2026
Internal Tracking No.: 26P0014557
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
Martha Virginia Alvarado Martha Virginia Alvarado
(281) 908-5092 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 HUH21232 Classic Paper Dinnerware, Plate, 9.75" Dia, White, 125/Pack, 4 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014557..
POC: Martha Alvarado, 979-253-7958 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: HUH21232
Manufacturer Name: HUHTAMAKI
1 CRTN 302.36 $302.36
Purchase Order PO No. 26264322
Order Date: 5/13/2026
Internal Tracking No.: 26P0014557
Total $302.36
File details come from the government source that posted it. Updated .