25214799-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-61501|25214799
Contract number
25214799
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214799) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/25/2025 for the Executive Council of Physical Therapy & OT Examiners. The purchasing agency is procuring from M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with the billing and shipping address set in Austin, Texas.

The purchase order is for one Hoover Commercial upright, task vacuum (Model HVRCH53010), which is a bagless, lightweight model with a 14" cleaning path in black. The unit is priced at $375.15 and is being acquired under the TXMAS contract (No. TXMAS-25-61501). The delivery is set for 9/1/2025 with a 5-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25214799

Order Date: 8/25/2025

Internal Tracking No.: 25-0135

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

1801 Congress Ave.

Suite 10.900 Austin TX 78701

1801 Congress Ave.

Suite 10.900 Austin TX 78701

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

Exec Council Physical Therapy & OT Examiners - 533

RANDALL GLINES randall@ptot.texas.gov (512) 305-6969

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36580 HVRCH53010 Vacuum, Upright, Task Vac Bagless Lightweight, 14" Cleaning Path, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025

MPN: HVRCH53010

Manufacturer Name: HOOVER

COMMERCIAL

1 EACH 375.15 $375.15

Total $375.15

File details come from the government source that posted it. Updated .