26025846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025846
- Contract number
- 26025846
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025846) issued by the Texas State Library and Archives Commission, located in Austin, Texas, to M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 2 cartons of Copy Plus Print Paper from Hammermill/HP Everyday Papers, specifically 11 x 17 white paper with 92 brightness and 20 lb bond weight. Each carton contains 5 reams of 500 sheets, priced at $112.84 per carton, with a total order value of $225.68. The delivery is scheduled for 11/17/2025 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas, with the agency purchaser being Benjamin Crowley from the Texas State Library.
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Text version
Purchase Order PO No. 26025846
Order Date: 11/12/2025
Internal Tracking No.: 26-0203
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State L ibrar y and Archives Commission1201 Brazos Street, 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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 HAM105023CT Copy Plus Print Paper, 92 Bright, 20 Lb Bond Weight, 11 X 17, White, 500 Sheets/Ream, 5 Reams/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025 Notes: REQ0007089
LDN
MPN: HAM105023CT
Manufacturer Name: HAMMERMILL/
HP EVERYDAY PAPERS
2 EACH 112.84 $225.68
Total $225.68
File details come from the government source that posted it. Updated .