26266379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26266379
- Contract number
- 26266379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266379) issued by the Department of Public Safety (DPS) of the State of Texas on May 22, 2026. The purchasing agency is DPS (Agency 405), represented by Jennifer Portillo. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing directed to the State's Accounts Payable office in Austin. The order is being shipped to Henry Vierra in Big Spring, Texas. The purchase order references Contract TXMAS-25-61501 under the TXMAS (Texas Multiple Award Schedule) contract type.
The order encompasses one line item for a Cleaning Kit, Pro Window (MPN: UNGPWK00) manufactured by UNGER, which includes an 8-foot pole, scrubber, squeegee, scraper, and sponge. The quantity ordered is one kit at a unit price of $147.63, for a total order value of $147.63. The delivery is scheduled for May 27, 2026, with a five-day arrival timeframe. The State of Texas claims a sales tax exemption for this purchase. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS PO Internal Tracking Number 26P0015136.
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Text version
Purchase Order PO No. 26266379
Order Date: 5/22/2026
Internal Tracking No.: 26P0015136
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
Henry Vierra
(432) 264-7777
5725 IH 20
Big Spring, TX 79720
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015136.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 UNGPWK00 Cleaning Kit, Pro Window, With 8 Ft Pole, Scrubber, Squeegee, Scraper, Sponge Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026
MPN: UNGPWK00
Manufacturer Name: UNGER
1 KIT 147.63 $147.63
Total $147.63
File details come from the government source that posted it. Updated .