26026695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026695
- Contract number
- 26026695
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026695) issued by the Texas State Library and Archives Commission on 11/18/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves Benjamin Crowley as the agency purchaser.
The purchase order is for 2 cartons of copy paper (Universal Office Products UNV28110), specifically 11 x 17 white copy paper with 92 brightness and 20 lb bond weight, totaling $310.54. The order is made under the TXMAS-25-61501 contract with a TXMAS contract type, featuring a 5-day delivery after receipt (ARO) with a targeted delivery date of 11/24/2025. The Texas State Library is tax-exempt under Texas Tax Code, Section 151.309(4), and the order includes a note that the agency will be closed from 11/26 - 11/28 for Thanksgiving.
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Text version
Purchase Order PO No. 26026695
Order Date: 11/18/2025
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: We are closed 11/26 - 11/28 for Thanksgiving.
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 UNV28110 Copy 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: 11/24/2025 Notes: LDN
REQ0007089
MPN: UNV28110
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
2 EACH 155.27 $310.54
Total $310.54
File details come from the government source that posted it. Updated .