26024900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024900
- Contract number
- 26024900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024900) issued by the Office of the Attorney General of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and is associated with a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-61501).
The purchase order is for 100 packs of Clear Self-Adhesive Laminating Sheets, 3 Mil, 9" X 12", Matte Clear, manufactured by Avery Products Corporation. The unit price is $9.94, bringing the total order value to $994.00. The delivery is scheduled for 11/10/2025, with a 5-day after receipt of order (ARO) timeframe. Invoices should be submitted electronically to invoices@oag.texas.gov and must reference the TXSMB PO and Internal Tracking Number PO-0014451. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26024900
Order Date: 11/5/2025
Internal Tracking No.: PO-0014451
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: POC: Robert Torrez, robert.torrez@oag.texas.gov, 512-936-1753
Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0014451.
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
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 AVE73603 Clear Self-Adhesive Laminating Sheets, 3 Mil, 9" X 12", Matte Clear, 10/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: AVE73603
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 EACH 9.94 $994.00
Total $994.00
File details come from the government source that posted it. Updated .