26315445-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26315445
- Contract number
- 26315445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315445) issued by the State of Texas, Department of Public Safety (DPS), to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on July 29, 2026, and is being fulfilled under contract TXMAS-25-61501, a statewide multiple award schedule (TXMAS) contract. The purchasing agent is Delilah Gomez of DPS, with point of contact Meghan Blackburn handling delivery and invoice processing.
The purchase order encompasses two line items totaling $149.90. Line 1 consists of one box of Industrial Lithium Cr2032 Coin Batteries with Tear-Strip Packaging (3V, 100/Box) manufactured by Eveready Battery at $129.08 per unit. Line 2 includes three Ink Pad T5460 Professional Replacement pads for Trodat Custom stamps (1.38" x 2.38", Black) at $6.94 each for a total of $20.82. Both items are scheduled for delivery on August 3, 2026, with a standard five-day ARO (Arrival Ready to Order). The order qualifies for tax exemption under Texas Tax Code Section 151.309(4), and the contractor is instructed to submit invoices via email in PDF or Word format with reference to both the PO number and internal tracking number 26P0019318.
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. 26315445
Order Date: 7/29/2026
Internal Tracking No.: 26P0019318
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
Meghan Blackburn Meghan Blackburn
(512) 424-7170 5800 Guadalupe
BLDG U
Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019318.
POC: Meghan Blackburn, 512-424-7170 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 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: 8/3/2026 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
Purchase Order PO No. 26315445
Order Date: 7/29/2026
Internal Tracking No.: 26P0019318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 USSP5460BK Ink Pad, T5460 Professional Replacement For Trodat Custom, 1.38" X 2.38", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: USSP5460BK
Manufacturer Name: TRODAT
3 EACH 6.94 $20.82
Total $149.90
File details come from the government source that posted it. Updated .