26002193-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002193
- Contract number
- 26002193
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26002193) issued by the Texas Historical Commission on 9/17/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The order is to be shipped to the Levi Jordan Plantation in Brazoria, TX, and invoices are to be submitted through the THC Vendor Portal. The purchase is made under the TXMAS-25-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 2 cartons of Hoffmaster Beverage Napkins (MPN: HFM180313), which are 2-Ply, 9 1/2 X 9 1/2 inches in size and black in color. The total order amount is $149.48, with each carton priced at $74.74. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of September 22, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
9/17/2025-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
9/18/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 9:12 am-Change to Line 1: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Purchase Order Change Notice PO No. 26002193
Order Date: 9/17/2025
Internal Tracking No.: R260104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: HFM180313
Manufacturer Name: HOFFMASTER
2 EACH 74.74 $149.48
Total $149.48
File details come from the government source that posted it. Updated .