26281225-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26281225
- Contract number
- 26281225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281225) issued by the State of Texas Department of Public Safety on June 22, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to the Department of Public Safety warehouse in Austin, Texas. The purchase was made through the TXSmartBuy procurement program under contract TXMAS-25-61501, which was awarded using best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order consists of two line items totaling $138.04 with no sales tax due to the State of Texas tax exemption. Line 1 includes 20 units of Presstex Report Covers with Tyvek Reinforced Hinges (part number ACC25073, manufactured by ACCO BRANDS, INC.) at $5.54 each, for an extended price of $110.80. Line 2 includes 1 unit of a Title Panel and Border Front Report Cover (part number OXF52538, manufactured by TOPS BUSINESS FORMS) at $27.24. Both items are contracted at the same five-day delivery window with a scheduled delivery date of June 29, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS internal PO number 26P0016801.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281225
Order Date: 6/22/2026
Internal Tracking No.: 26P0016801
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
Julie Smith
(512) 424-5817 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday-Friday 8;30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0016801.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 ACC25073 Presstex Report Cover With Tyvek Reinforced Hinge, Side Bound, Two- Piece Prong Fastener, 3" Capacity,
8.5 X 11, Dark Blue
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
MPN: ACC25073
Manufacturer Name: ACCO BRANDS, INC.
20 EACH 5.54 $110.80
Purchase Order PO No. 26281225
Order Date: 6/22/2026
Internal Tracking No.: 26P0016801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 OXF52538 Title Panel And Border Front Report Cover, Three-Prong Fastener, 0.5" Capacity, Dark Blue/Dark Blue, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Total bill is over $100.00
MPN: OXF52538
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 27.24 $27.24
Total $138.04
File details come from the government source that posted it. Updated .