25212240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25212240
- Contract number
- 25212240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212240) issued by the Texas Department of Licensing & Regulation (TDLR) on 7/29/2025, with an internal tracking number of 25-0522. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Kristen O'Neal from TDLR's Agency 452.
The purchase order is for 2 cartons of Low-Fold Dispenser Napkins (Boardwalk BWK8316W), which are 1-ply, white, 7 x 12 inches, with 400 napkins per pack and 20 packs per carton. The unit price is $44.35, resulting in a total order value of $88.70. The contract (TXMAS-25-61501) specifies a delivery within 5 days after receipt of order (ARO), with the expected delivery date of 8/4/2025 to the TDLR Warehouse in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212240
Order Date: 7/29/2025
Internal Tracking No.: 25-0522
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
NOTE TO CONTRACTOR:
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 BWK8316W Low-Fold Dispenser Napkins, 1-Ply, 7 X 12, White, 400/Pack, 20 Packs//Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: BWK8316W
Manufacturer Name: BOARDWALK
2 EACH 44.35 $88.70
Total $88.70
File details come from the government source that posted it. Updated .