25212016-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-61501|25212016
Contract number
25212016
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212016) issued by the Texas Board of Nursing, located in Austin, TX, to M.A.N.S. Distributors, Inc., a contractor based in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.

The purchase order is for a single Trodat Printy Economy Message Dater stamp with "Received" text in blue/red, priced at $20.54. The delivery is set for 8/4/2025 with a 5-day after receipt of order (ARO) timeline. The document includes tax exemption details under Texas Tax Code Section 151.309(4) and provides contact information for delivery and contract monitoring, specifically noting Lorraine Gerami as the delivery contact and Kizzie Gonzales as the contract monitor for the Texas Board of Nursing.

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Text version

Purchase Order PO No. 25212016

Order Date: 7/28/2025

Internal Tracking No.: 0000001368

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

507Accting@bon.texas.gov 1801 Congress Avenue

AUSTIN TX 78701

Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin TX 78701

NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the Purchaser or the BON contract monitors listed above for delivery related matters.

Please submit all invoices to: 507accting@bon.texas.gov

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

Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61577 USSE4752 Stamp, Printy Economy Message Dater, "Received," Blue/Red Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025

MPN: USSE4752

Manufacturer Name: TRODAT

1 EACH 20.54 $20.54

Total $20.54

File details come from the government source that posted it. Updated .