26002214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002214
- Contract number
- 26002214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002214) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The document indicates the purchase is made under the TXMAS contract (TXMAS-25-61501) and involves a state procurement process with tax exemption under Texas Tax Code, Section 151.309(4). The primary point of contact for this order is Natasha Dillard, with the billing address located in Lubbock, TX and the shipping address in Albany, TX.
The purchase order is for 2 packs of Self-Sealing Laminating Pouches manufactured by 3M/Commercial Tape Division, specifically the MMMLS85425G model. Each pack contains 25 pouches, sized 9" X 11.5" with a 9.5 Mil gloss clear finish, priced at $48.28 per pack, totaling $96.56. The order has a 5-day delivery after receipt (ARO) with a specified delivery date of 9/22/2025. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser.
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Text version
Purchase Order PO No. 26002214
Order Date: 9/17/2025
Internal Tracking No.: 601340000063173
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Natasha Dillard
(325) 762-3310 1200 Gregg St Albany TX 76430
NOTE TO CONTRACTOR: POC:
Natasha Dillard 325-762-3310 natasha.dillard@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 MMMLS85425
G
Self-Sealing Laminating Pouches,
9.5 Mil, 9" X 11.5", Gloss Clear, 25/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: MMMLS85425G
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
2 EACH 48.28 $96.56
Total $96.56
File details come from the government source that posted it. Updated .