25213518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25213518
- Contract number
- 25213518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213518) issued by the Texas Department of Transportation (TxDOT) on 8/12/2025, with the contractor being M.A.N.S. Distributors, Inc., located in Carrollton, TX. The purchase order is for the Aviation Flight Services (AVN) division, with billing and shipping addresses in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a TXMAS contract (TXMAS-25-61501).
The purchase order is for 4 packs of Exact Index Card Stock, manufactured by Neenah Paper, with specific details of WAU49541 part number, 110 lb index weight, 8.5 x 11 inches, in canary color, with 250 cards per pack. The unit price is $25.85, totaling $103.40 for the order. The delivery is set for 5 days after order receipt (ARO), with a specific delivery date of 8/18/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213518
Order Date: 8/12/2025
Internal Tracking No.: 601440000049871
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Morgan Mulroy
(512) 463-3490
10335 GOLF COURSE ROAD
AUSTIN TX 78719-2366
AVIATION FLIGHT SERVICES (AVN)
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
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 WAU49541 Exact Index Card Stock, 110 Lb Index Weight, 8.5 X 11, Canary, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025
MPN: WAU49541
Manufacturer Name: NEENAH PAPER
4 EACH 25.85 $103.40
Total $103.40
File details come from the government source that posted it. Updated .