26026445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026445
- Contract number
- 26026445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026445) issued by the Texas Workforce Commission on 11/17/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract (Contract No. TXMAS-25-61501). The purchasing agency is the Texas Workforce Commission, with Michael Kagan listed as the agency purchaser.
The purchase order is for one Vario Reference Desktop System with 20 panels and assorted borders, manufactured by Durable Office Products Corp. The item is priced at $160.03, with a delivery timeframe of 5 days after receipt of order (ARO), specifically set for delivery on 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contractor will ship the item to Maria Rosales-Cazares at 9725 Datapoint Drive, Suite 200, in San Antonio, TX.
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Text version
Purchase Order PO No. 26026445
Order Date: 11/17/2025
Internal Tracking No.: PR 54851 26-0001513
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Maria Rosales-Cazares9725 DATAPOINT
DRSTE 200, SAN ANTONIO, TX 78229
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 DBL536100 Vario Reference Desktop System, 20 Panels, Assorted Borders And Panels Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: DBL536100
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
1 EACH 160.03 $160.03
Total $160.03
File details come from the government source that posted it. Updated .