26007645-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007645
- Contract number
- 26007645
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007645) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with an internal tracking number of 601290000032756. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501.
The purchase order details the procurement of office supplies, specifically 2 packs of BIC Velocity Easy Glide Ballpoint Pens in black (36/pack) at $39.93 per pack, 2 packs of BIC Velocity Easy Glide Ballpoint Pens in blue (36/pack) at $41.35 per pack, and 5 packs of 3M Post-It Memo Pads in Supernova Neon Collection Colors at $12.43 per pack. The total order value is $224.71, with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 10/27/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007645
Order Date: 10/21/2025
Internal Tracking No.: 601290000032756
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 BICVLG361BK Velocity Easy Glide Ballpoint Pen, Retractable, Medium 1 Mm, Black Ink, Black Barrel, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: NIGP 62080000000
MPN: BICVLG361BK
Manufacturer Name: BIC CORP.
2 EACH 39.93 $79.86
Purchase Order PO No. 26007645
Order Date: 10/21/2025
Internal Tracking No.: 601290000032756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 BICVLG361BE Velocity Easy Glide Ballpoint Pen, Retractable, Medium 1 Mm, Blue Ink, Translucent Blue Barrel, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: NIGP 62080000000
MPN: BICVLG361BE
Manufacturer Name: BIC CORP.
2 EACH 41.35 $82.70
3 61562 MMM6228SSM
IA
Pads, Memo, Post-It, Supernova Neon Collection Colors, 2" X 2", 90 Sheets/Pad, 8 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: NIGP 61562000000
MPN: MMM6228SSMIA
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
5 EACH 12.43 $62.15
Total $224.71
File details come from the government source that posted it. Updated .