25193675-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|25193675
- Contract number
- 25193675
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193675) issued by the Texas Workforce Commission on 7/23/2025, with M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is executed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two line items: 50 bundles of Cubed Fixed-Depth Corrugated Shipping Boxes (24" x 24" x 24") from Universal Office Products at $99.35 per bundle, totaling $4,967.50, and 10 rolls of Kraft Paper (40 Lb, 30" x 900 Ft) from Durable Packaging International at $68.32 per roll, totaling $683.20. The total purchase order value is $5,650.70, with a specified delivery date of 7/28/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193675
Order Date: 7/23/2025
Internal Tracking No.: PR 53405 PO 25-0004222
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
timothy.weinrick@twc.texas.gov
(512) 673-9634 2810 E MLK JR Blvd Austin TX 78702
PR 53405 PO 25-0004222
NOTE TO CONTRACTOR: all shipping details to: timothy.weinrick@twc.texas.gov 512 673 9634
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
Texas Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 UNV242424 Cubed Fixed-Depth Corrugated Shipping Boxes, Regular Slotted Container (Rsc), 24" X 24" X 24", Brown Kraft, 10/Bundle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: UNV242424
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
50 EACH 99.35 $4,967.50
2 64045 GEN30900KFT Kraft Paper, 40 Lb, 30" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2025
MPN: GEN30900KFT
Manufacturer Name: DURABLE
PACKAGING INTERNATIONAL
10 EACH 68.32 $683.20
Purchase Order PO No. 25193675
Order Date: 7/23/2025
Internal Tracking No.: PR 53405 PO 25-0004222
Total $5,650.70
File details come from the government source that posted it. Updated .