26328672-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26328672
- Contract number
- 26328672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328672) issued by the State of Texas Department of Public Safety on August 5, 2026. The procuring agency is the Department of Public Safety, represented by purchaser Delilah Gomez. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with invoice submission directed to the State of Texas Accounts Payable office in Austin. The goods are being shipped to Christine Mendoza at the Crime Lab DNA DG facility in Houston, Texas.
The purchase order covers four Height-Adjustable Under-Desk Printer Carts manufactured by Kantek Inc. (Model KTKPS510) at a unit price of $65.04 each, for a total contract amount of $260.16. The items are plastic carts with two shelves and a 75-pound capacity. The award was made under the TXMAS contract (TXMAS-25-61501) based on best value criteria in accordance with Texas Government Code Section 2155.074. The delivery date is scheduled for August 10, 2026, with a five-day average response time. Invoices must reference both the PO number and the internal tracking number (26P0019765), with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26328672
Order Date: 8/5/2026
Internal Tracking No.: 26P0019765
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
Christine Mendoza/CRIME LAB DNA DG Christine Mendoza/CRIME LAB DNA DG
(281) 517-1223 12230 West Road Houston, TX 77065
CRIME LAB DNA DG
NOTE TO CONTRACTOR: Please add to PO: Crime Lab DNA DG "Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019765.
POC: Christine Mendoza, 281-517-1223 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 42583 KTKPS510 Height-Adjustable Under-Desk Printer Cart, Plastic, 2 Shelves, 75 Lb Capacity, 17" X 13.25" X 14.13", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KTKPS510
Manufacturer Name: KANTEK INC.
4 EACH 65.04 $260.16
Total $260.16
File details come from the government source that posted it. Updated .