26288224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26288224
- Contract number
- 26288224
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288224) 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 July 2, 2026, with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The point of contact for the State is Carrie Ann Garvey at DPS, and invoices are to be submitted to the accounts payable department in Austin, Texas.
The purchase order is for 2 boxes of Wet Umbrella Bags (7" x 31", clear, 1,000 per box) manufactured by TATCO under part number TCO57010. The unit price is $93.55 per box for a total order value of $187.10. The goods are procured under contract TXMAS-25-61501, a TXMAS consortium contract. The requested delivery date is July 7, 2026, with an agreed-upon delivery window of 5 days. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26288224
Order Date: 7/2/2026
Internal Tracking No.: 26P0017518
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
Carrie Ann Garvey
(469) 669-8231 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Carrie.Garvey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017518.
POC: Carrie Garvey, 469-669-8231 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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 TCO57010 Wet Umbrella Bags, 7" X 31", Clear, 1,000/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/7/2026
MPN: TCO57010
Manufacturer Name: TATCO
2 EACH 93.55 $187.10
Total $187.10
File details come from the government source that posted it. Updated .