26002193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002193
- Contract number
- 26002193
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002193) issued by the Texas Historical Commission on 9/17/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is for goods to be delivered to the Levi Jordan Plantation in Brazoria, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a state-level transaction utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one carton of Beverage Napkins manufactured by Hoffmaster, specifically a 2-ply, 9 1/2 x 9 1/2 inch black napkin, with a total cost of $74.74. The order has a quick turnaround time with a delivery date of 9/22/2025 (5 days after order), and is made under contract TXMAS-25-61501. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. Invoicing is to be submitted through the THC Vendor Portal, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26002193
Order Date: 9/17/2025
Internal Tracking No.: R260104
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 12276
AUSTIN TX 78711-2276
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail miranda.burciaga@thc.texas.gov 979-345-4656
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
Texas Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 HFM180313 Beverage Napkins, 2-Ply, 9 1/2 X 9 1/2, Black, 1000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: HFM180313
Manufacturer Name: HOFFMASTER
1 EACH 74.74 $74.74
Total $74.74
File details come from the government source that posted it. Updated .