26269076-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269076
- Contract number
- 26269076
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269076) issued by the State of Texas, Department of Public Safety, for procurement through M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on June 11, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is Richard Armendariz, located in Fort Stockton, Texas. Invoices are to be submitted to the Department of Public Safety's Accounts Payable department in Austin.
The purchase order covers batteries supplied by RAY-O-VAC through contract TXMAS-25-61501. Line 1 specifies three packs of Ultra Pro Alkaline AAA Batteries at $16.76 per pack, totaling $50.28. Line 2 specifies four packs of Ultra Pro Alkaline AA Batteries at $15.46 per pack, totaling $61.84. Both items are scheduled for delivery within five days by June 16, 2026, with Monday through Friday delivery between 8:00 AM and 4:30 PM. The purchase order total is $112.12, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269076
Order Date: 6/11/2026
Internal Tracking No.: 26P0016155
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
Richard Armendariz Richard Armendariz
(432) 386-8049 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016155.
POC: Richard Armendariz, 432-386-8049 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 Roxanne Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 RAYALAAA24P
PJ
Ultra Pro Alkaline Aaa Batteries, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: RAYALAAA24PPJ
Manufacturer Name: RAY-O-VAC
3 EACH 16.76 $50.28
2 06009 RAYALAA24PP
J
Ultra Pro Alkaline Aa Batteries, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: RAYALAA24PPJ
Manufacturer Name: RAY-O-VAC
4 EACH 15.46 $61.84
Purchase Order PO No. 26269076
Order Date: 6/11/2026
Internal Tracking No.: 26P0016155
Total $112.12
File details come from the government source that posted it. Updated .