26007359-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007359
- Contract number
- 26007359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007359) issued by the State of Texas, specifically the State Auditors Office, on 10/20/2025. The purchasing agency is procuring items through the TXMAS (Texas Multiple Award Schedule) contract from M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX. The order will be shipped to a state office located at 1501 N. Congress Ave. in Austin, TX, with the purchaser being Amanda Griffith from the State Auditors Office - 308.
The purchase order comprises two line items: 10 packs of ruled index cards (Universal Office Products, UNV47230) at $2.44 per pack, totaling $24.40, and 28 monthly wall calendars for 2024 (AT-A-GLANCE, AAGPM428) at $30.21 each, totaling $845.88. The total order value is $870.28, with a 5-day delivery timeframe set for 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is TXMAS, indicating a state-level procurement agreement.
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Text version
Purchase Order PO No. 26007359
Order Date: 10/20/2025
Internal Tracking No.: 26-0000096
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Attn: Cody Smith1501 N. CONGRESS
AVE.SUITE 4.224, AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
State Auditors Office - 308 Amanda Griffith Amanda.Griffith@sao.texas.gov (512) 936-9679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64551 UNV47230 Ruled Index Cards, 4 X 6, White, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: UNV47230
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
10 EACH 2.44 $24.40
2 61519 AAGPM428 Calendar, Monthly Wall Calendar With Ruled Daily Blocks, 20 X 30, White Sheets, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: AAGPM428
Manufacturer Name: AT-A-GLANCE
28 EACH 30.21 $845.88
Purchase Order PO No. 26007359
Order Date: 10/20/2025
Internal Tracking No.: 26-0000096
Total $870.28
File details come from the government source that posted it. Updated .