26269083-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26269083
- Contract number
- 26269083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269083) issued by the State of Texas, Department of Public Safety, on June 11, 2026. The order involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Keshonna Towns in Houston, Texas. The purchasing agency contact is Delilah Gomez of the Department of Public Safety.
The purchase order is for Ultra Fine Tip Permanent Markers manufactured by SANFORD (Model SAN37175PP), with an order quantity of 5 dozen units at a unit price of $20.70 per dozen, resulting in a total extended price of $103.50. The contract is referenced as TXMAS-25-61501 under the TXMAS contract type and was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for June 16, 2026 (5 days after order date), with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the PO number and internal tracking number 26P0016157. The State of Texas is exempt from Federal Excise Taxes and sales tax on this purchase.
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Text version
Purchase Order PO No. 26269083
Order Date: 6/11/2026
Internal Tracking No.: 26P0016157
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
Keshonna Towns Keshonna Towns
(281) 517-1392 12230 West Road
BLD C
Houston, TX 77065
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Keshonna.towns@dps.texas.gov,. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0016157.
POC: Keshonna Towns, 281-517-1392 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 SAN37175PP Ultra Fine Tip Permanent Marker, Ultra-Fine Needle Tip, Assorted Colors, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SAN37175PP
Manufacturer Name: SANFORD
5 EACH 20.70 $103.50
Total $103.50
File details come from the government source that posted it. Updated .