25211962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25211962
- Contract number
- 25211962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211962) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Joann Cox from TxDOT's Division 601.
The purchase order is for one pack of 3M Commercial Tape Division memo pads, specifically 3" x 3" full stick notes in the Energy Boost Collection colors, totaling 4 pads with 25 sheets per pad. The total order value is $5.96, with a unit price of $5.96, issued under the TXMAS-25-61501 contract. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a delivery timeframe of 5 days after receipt of order (ARO), and a specific delivery date of 8/4/2025 to TxDOT's Beaumont, TX location at 8350 Eastex Freeway, with attention to Veronica Barron.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25211962
Order Date: 7/28/2025
Internal Tracking No.: 601330000044378
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 892-7311
8350 EASTEX FREEWAY
BEAUMONT TX 77708
ATTN: VERONICA BARRON
NOTE TO CONTRACTOR: ATTN: VERONICA BARRON
SHIP TO:
8350 EASTEX FREEWAY
BEAUMONT TX 77708
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 MMMF3304SS
AU
Pads, Memo, Full Stick Notes, 3" X 3", Energy Boost Collection Colors, 25 Sheets/Pad, 4 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MMMF3304SSAU
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 5.96 $5.96
Total $5.96
File details come from the government source that posted it. Updated .