26026925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026925
- Contract number
- 26026925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026925) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase involves a single line item: one Dry Erase Surface with Adhesive Backing, manufactured by 3M/Commercial Tape Division, measuring 48 x 36 inches with a white surface. The item is priced at $97.44, with a delivery date of 11/24/2025 and a 5-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The shipping destination is 8350 Eastex Freeway in Beaumont, TX 77708.
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Text version
Purchase Order PO No. 26026925
Order Date: 11/19/2025
Internal Tracking No.: 601330000045409
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 MMMDEF4X3 Dry Erase Surface With Adhesive Backing, 48 X 36, White Surface Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: MMMDEF4X3
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 97.44 $97.44
Total $97.44
File details come from the government source that posted it. Updated .