26270136-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26270136
- Contract number
- 26270136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270136) issued by the State of Texas, Department of Public Safety (DPS), on June 17, 2026. The ordering agency is the Texas Highway Patrol Office HSOC, with Niria Rodriguez serving as the purchaser through the Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to the Texas Highway Patrol Office in Austin. The order references contract TXMAS-25-61501, which was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items for industrial lithium batteries manufactured by Eveready Battery. Line 1 specifies five units of Industrial Lithium Cr123 Photo Batteries (3V, 12/Pack) at $45.18 per unit for an extended price of $225.90. Line 2 specifies one unit of Industrial Lithium Cr2032 Coin Batteries (3V, 100/Box) with tear-strip packaging at $129.08 per unit for an extended price of $129.08. The total order value is $354.98 with no applicable federal excise taxes or state and city sales taxes due to the State of Texas tax exemption. Delivery is scheduled for June 22, 2026, with a five-day advance release order (ARO). All invoices must be submitted via email to APInvoices@dps.texas.gov and Jennifer.Walton@dps.texas.gov with references to the PO number and internal tracking number 26P0016431.
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Text version
Purchase Order PO No. 26270136
Order Date: 6/17/2026
Internal Tracking No.: 26P0016431
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
Texas Highway Patrol Office HSOC Jennifer Walton
(512) 424-5435 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Walton@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0016431.
POC: Jennifer Walton, 512-424-5435 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 EVEELN12312 Industrial Lithium Cr123 Photo Battery, 3 V, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EVEELN12312
Manufacturer Name: EVEREADY
BATTERY
5 EACH 45.18 $225.90
Purchase Order PO No. 26270136
Order Date: 6/17/2026
Internal Tracking No.: 26P0016431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06009 EVEECRN203
Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: EVEECRN2032
Manufacturer Name: EVEREADY
BATTERY
1 EACH 129.08 $129.08
Total $354.98
File details come from the government source that posted it. Updated .