27007446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27007446
- Contract number
- 27007446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007446) 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 October 14, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Brittney Haverlah from DPS, with Joice Sam serving as the point of contact for invoicing and delivery coordination.
The purchase covers 25 Ecostep Mats in charcoal (24 X 36 dimensions) manufactured by Crown Mats & Matting, procured under Contract TXMAS-25-61501. The unit price is $30.34 per mat, with an extended total of $758.50. The delivery date is scheduled for October 19, 2026 (5 days after order placement), with shipment to Johnathon Thomas at 350 W. IH-30 in Garland, Texas. The supplier must use a box truck or smaller vehicle equipped with a lift gate for delivery, which must occur between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must be submitted via email as PDF or Word documents and must reference both the TXSMB PO number and the DPS internal tracking number 27P0002603.
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Text version
Purchase Order PO No. 27007446
Order Date: 10/14/2026
Internal Tracking No.: 27P0002603
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate.
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0002603.
POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36028 CWNET0023C
H
Ecostep Mat, 24 X 36, Charcoal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: CWNET0023CH
Manufacturer Name: CROWN MATS &
MATTING
25 EACH 30.34 $758.50
Total $758.50
File details come from the government source that posted it. Updated .