26002816-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002816
- Contract number
- 26002816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002816) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is for the Victoria Maintenance Section in District 13, with delivery specified to the TxDOT Victoria Maintenance Section Area Engineer's Office located in Victoria, TX. The document includes contact information for Tracy Perry as the local point of contact and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 sets of Customizable Print-On Dividers (Avery Product #AVE11528), priced at $8.88 per set, for a total of $88.80. The items are 3-hole punched, 8-tab, 11x8.5 inch white dividers, purchased under the TXMAS-25-61501 contract. Delivery is set for 9/29/2025 with a 5-day ARO (After Receipt of Order) timeline, and specific delivery instructions mandate deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26002816
Order Date: 9/22/2025
Internal Tracking No.: 601320000068287
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Victoria Maintenance Section Area Engineer's Office - Contact: Tracy Perry - PH#
(361) 572-5238 - Tracy.Perry@txdot.gov 2654 North US 83 Victoria TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section Area Engineer's Office, 11401 US 59 N, Victoria, Tx 77905, Delivery date 10/13/2025, Txdot Contact: Tracy Perry - PH# (361) 572-5238 - Tracy.Perry@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64551 AVE11528 Customizable Print-On Dividers, 3- Hole Punched, 8-Tab, 11 X 8.5, White, 1 Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61539163057 - For Txdot Internal Use Only.
MPN: AVE11528
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 8.88 $88.80
Purchase Order PO No. 26002816
Order Date: 9/22/2025
Internal Tracking No.: 601320000068287
Total $88.80
File details come from the government source that posted it. Updated .