26023799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023799
- Contract number
- 26023799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023799) issued by the Texas Department of Licensing & Regulation on 10/28/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract vehicle (Contract No. TXMAS-25-61501).
The purchase order is for four Tower Room Air Purifiers manufactured by 3M Commercial, with each unit priced at $366.44, totaling $1,465.76. The air purifiers are designed for extra-large rooms with a 370 sq ft capacity and are black in color. The delivery is scheduled for 11/3/2025 with a 5-day delivery after receipt (ARO) timeframe. The purchase is associated with fiscal year 2025 (FY2025) and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023799
Order Date: 10/28/2025
Internal Tracking No.: 26-0138
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. Box 16630 Austin TX 78761-6630
8009 Cameron RoadSuite F, Austin, TX 78754
NOTE TO CONTRACTOR: Please note all deliveries for this Order must be delivered to warehouse staff and signed as received. All delivery services must deliver packages to personnel at the appropriate dock or ring the doorbell for assistance. Packages left unattended outside may not be received by the Lottery and may result in delay of payment due to non-delivery.
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
Tx Dept of Licensing & Regulation
- 452
Maria Colon maria.colon@lottery.state.tx.us (512) 344-5402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 MMMFAPT03B
AG2
Tower Room Air Purifier For Extra Large Room, 370 Sq Ft Room Capacity, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025 Notes: 25-0922 - FY2025
MPN: MMMFAPT03BAG2
M a n u fa c t u r e r N a m e : 3 M
COMMERCIAL
4 EACH 366.44 $1,465.76
Total $1,465.76
File details come from the government source that posted it. Updated .