26315465-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-61501|26315465
Contract number
26315465
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315465) issued by the Department of Public Safety (DPS) - Agency 405, a division of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on July 29, 2026. The point of contact is Roxanne Baca, with Danna Rhodes designated as the shipping recipient in Houston, Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov with references to the TXSMB PO and internal tracking number 26P0019327.

The purchase order is for five units of Duraframe Magnetic Sign Holders (8.5 X 11, Black Frame, 2/Pack) manufactured by Durable Office Products Corp., with MPN DBL477101. The unit price is $21.71 per item, resulting in an extended price of $108.55 for the total order. The goods are procured under Contract TXMAS-25-61501 (TXMAS contract type) with an anticipated delivery window of five days, with a scheduled delivery date of August 3, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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. 26315465

Order Date: 7/29/2026

Internal Tracking No.: 26P0019327

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

Danna Rhodes

(713) 219-4119 12220 S Gessner Rd Houston, TX 77071

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019327.

POC: Danna Rhodes, 713-219-4119 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80112 DBL477101 Duraframe Magnetic Sign Holder,

8.5 X 11, Black Frame, 2/Pack

Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026

MPN: DBL477101

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

5 EACH 21.71 $108.55

Total $108.55

File details come from the government source that posted it. Updated .