25214623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25214623
- Contract number
- 25214623
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214623) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser.
The purchase order is for 2 cartons of Thermal Transfer Blank Shipping Labels (4 x 6 inches, white, 1,000 labels per roll) manufactured by Universal Office Products, with a unit price of $131.94 per carton, totaling $263.88. The order is placed under the TXMAS Contract No. 25-61501, with a delivery timeframe of 5 days after receipt (ARO) and a specific delivery date of 8/26/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25214623
Order Date: 8/21/2025
Internal Tracking No.: 601440000050060
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
Carissa Yang
(512) 496-3039 6230 East Stassney Lane Austin TX 78744
BUSINESS OPS (ITD)
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 61582 UNV598342 Thermal Transfer Blank Shipping Label, Label Printers, 4 X 6, White, 1,000/Roll, 4 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2025
MPN: UNV598342
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
2 EACH 131.94 $263.88
Total $263.88
File details come from the government source that posted it. Updated .