26024459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024459
- Contract number
- 26024459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024459) issued by the Texas Department of Transportation (TXDOT) on 10/31/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The shipping destination is the TXDOT Cleburne location at 2200 FM 2280, Cleburne, TX.
The purchase order is for one Fiberboard Literature Sorter (Model SAF9420GR) manufactured by SAFCO PRODUCTS, with 12 compartments in gray, measuring 19.63 x 11.88 x 16.13 inches. The item is being acquired under the TXMAS-25-61501 contract with a TXMAS contract type. The unit price is $114.08, with a total order value of $114.08. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The order notes include a provision that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26024459
Order Date: 10/31/2025
Internal Tracking No.: 601310000098763
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kayla Harper - TXDOT Cleburne2200 FM 2280, CLEBURNE, TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 SAF9420GR Fiberboard Literature Sorter, 12 Compartments, 19.63 X 11.88 X 16.13, Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025 Notes: NIGP:61533000000
FOR TXDOT INTERNAL USE
MPN: SAF9420GR
Manufacturer Name: SAFCO
PRODUCTS
1 EACH 114.08 $114.08
Total $114.08
File details come from the government source that posted it. Updated .