25212992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25212992
- Contract number
- 25212992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212992) dated August 5, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Office of the Attorney General (Agency 302). The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, TX 75006, with delivery to be made to 4044 Promontory Point Drive in Austin, Texas. The purchase order operates under Internal Tracking No. TXOAG PO-0012836 and requires this reference number on all contractor correspondences to Eva Hernandez.
The purchase order is for one occasional table (HON80191CC) manufactured by HON COMPANY, featuring laminate construction in a rectangular shape measuring 48W x 20D x 16H inches in Harvest finish. The unit price is $592.11 for a total order value of $592.11. This procurement operates under Contract TXMAS-25-61501, which is a TXMAS contract type with delivery required within 5 days after receipt of order (ARO), specifically by August 11, 2025. The State of Texas maintains tax exemption status under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 25212992
Order Date: 8/5/2025
Internal Tracking No.: TXOAG PO-0012836
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 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0012836 on all correspondences.
ATTN. Eva Hernandez
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16505 HON80191CC Table, Occasional, Laminate, Rectangular, 48W X 20D X 16H, Harvest Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025 Notes: Please include TXOAG PO-0012836 on all correspondences.
ATTN. Eva Hernandez
MPN: HON80191CC
Manufacturer Name: HON COMPANY
1 EACH 592.11 $592.11
Total $592.11
File details come from the government source that posted it. Updated .