26266844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26266844
- Contract number
- 26266844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266844) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 28, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Catherine Vargas (DPS), and the point of contact for delivery and invoicing is Yvette Zepeda in Edinburg, Texas.
The purchase order covers three Height-Adjustable Under-Desk Printer Carts (Model KTKPS510) manufactured by Kantek Inc., ordered at a unit price of $65.04 per cart for a total contract value of $195.12. The items are being procured under Contract TXMAS-25-61501 (TXMAS contract type) with a delivery window of five days, with delivery scheduled for June 2, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number (26P0015335). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266844
Order Date: 5/28/2026
Internal Tracking No.: 26P0015335
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
YVETTE ZEPEDA
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015335..
POC: Yvette Zepeda, 956-249-7612 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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42583 KTKPS510 Height-Adjustable Under-Desk Printer Cart, Plastic, 2 Shelves, 75 Lb Capacity, 17" X 13.25" X 14.13", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026
MPN: KTKPS510
Manufacturer Name: KANTEK INC.
3 EACH 65.04 $195.12
Total $195.12
File details come from the government source that posted it. Updated .