25214198-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|25214198
- Contract number
- 25214198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214198) issued by the State of Texas, specifically for the 10th Court of Appeals, with the purchasing contact being Sherry Williamson. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the TXMAS-25-61501 contract. The billing and shipping address is 501 Washington Avenue, Room 415, Waco, TX 76701.
The purchase order consists of two line items: first, a ream of Neenah Paper color paper in Outrageous Orchid (24 lb bond weight, 8.5 x 11) priced at $25.35, and second, a pack of Southworth Co. Parchment Specialty Paper in Ivory (32 lb bond weight, 8.5 x 11) priced at $46.69. The total order value is $72.04, with a specified delivery date of 8/20/2025 and a 5-day delivery after receipt (ARO) timeframe. 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. 25214198
Order Date: 8/15/2025
Internal Tracking No.: 230-25-055
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 WAU21946 Color Paper, 24 Lb Bond Weight, 8.5 X 11, Outrageous Orchid, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/20/2025
MPN: WAU21946
Manufacturer Name: NEENAH PAPER
1 EACH 25.35 $25.35
2 64568 SOUJ988C Parchment Specialty Paper, 32 Lb Bond Weight, 8.5 X 11, Ivory, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/20/2025
MPN: SOUJ988C
Manufacturer Name: SOUTHWORTH
CO.
1 EACH 46.69 $46.69
Purchase Order PO No. 25214198
Order Date: 8/15/2025
Internal Tracking No.: 230-25-055
Total $72.04
File details come from the government source that posted it. Updated .