27005634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27005634
- Contract number
- 27005634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005634) issued by the Department of Public Safety (DPS), State of Texas, through the Statewide Procurement Division. The order was placed on October 7, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Cassandra Rodriguez, and the point of contact for delivery and invoicing is Kristina West at the Crime Lab facility in Corpus Christi, Texas. The award was made under Best Value criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order is for 4 units of Butcher Paper (40 Lb, 18" X 900 Ft), manufacturer part number GEN18900BP, produced by Durable Packaging International. The unit price is $42.36 per roll, with an extended total of $169.44. The items are being procured under contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery window of 5 days, with the scheduled delivery date of October 12, 2026. Invoices are to be submitted via email in PDF or Word format only. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 27005634
Order Date: 10/7/2026
Internal Tracking No.: 27R0000166 / 27P0002125
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
Kristina West - Crime Lab Kristina West - Crime Lab
(361) 698-5670 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Kristina West / 361-698-5670 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and Kristina.west@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 GEN18900BP Butcher Paper, 40 Lb, 18" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: GEN18900BP
Manufacturer Name: DURABLE
PACKAGING INTERNATIONAL
4 EACH 42.36 $169.44
Total $169.44
File details come from the government source that posted it. Updated .