26004478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004478
- Contract number
- 26004478
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004478) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Public Utility Commission of Texas. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, and the purchase order will be billed and shipped to 1701 N. Congress Ave., Floor 8, Room 100, in Austin, TX.
The purchase order is for 5 packs of removable highlighter tape (LEE13888), manufactured by Lee Products Company, at a unit price of $26.98 per pack, totaling $134.90. The order is placed under the TXMAS-25-61501 contract with a TXMAS contract type. The delivery is scheduled for 10/6/2025 with a 5-day ARO (after receipt of order) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26004478
Order Date: 10/1/2025
Internal Tracking No.: PO# 473-26-0000042
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000042 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 LEE13888 Tape, Removable Highlighter, 0.5" X 720", Assorted, 6/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: LEE13888
Manufacturer Name: LEE PRODUCTS
COMPANY
5 EACH 26.98 $134.90
Total $134.90
File details come from the government source that posted it. Updated .