Foam Board, Polystyrene, 40 X 30, White Surface And Core, 10/Carton and 1 more item

The State of Texas Water Development Board awarded a purchase order (TXMAS-25-61501) to M.A.N.S. Distributors, Inc., a Carrollton, Texas-based vendor, on February 4, 2026, for office supplies totaling $620.54. The contract covers two line items: two units of Hewlett Packard Everyday Pigment Ink Photo Paper Roll (36" X 100 feet, Satin White) at $217.16 per unit, and two units of Polymershapes Foam Board (40 X 30, White Surface and Core, 10/Carton) at $93.11 per unit. The supplies are designated for delivery to the Water Development Board's Austin, Texas location, with a scheduled delivery date of February 9, 2026.

This purchase order was issued under the Texas Multiple Award Schedule (TXMAS) contract vehicle and represents a single transaction for office and presentation materials. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as these supplies are intended for exclusive use by the state. No ongoing performance period is indicated; this award constitutes a one-time procurement transaction with a five-day delivery window from the award date.