26027182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027182
- Contract number
- 26027182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027182) issued by the Texas Juvenile Justice Department on 11/20/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract mechanism. The document involves parties located in Carrollton and Giddings, Texas, with billing and shipping instructions specified.
The purchase order is for 50 packs of Sunworks Construction Paper, specifically a 50 lb. text weight, 9x12 inch white paper manufactured by Dixon Ticonderoga Co. The unit price is $3.31 per pack, totaling $165.50, with a contract number TXMAS-25-61501. The delivery is set for 11/25/2025 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.
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Text version
Purchase Order PO No. 26027182
Order Date: 11/20/2025
Internal Tracking No.: 26-0002485
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 PAC9203 Sunworks Construction Paper, 50 Lb. Text Weight, 9 X 12, White, 50/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: PAC9203
Manufacturer Name: DIXON
TICONDEROGA CO.
50 EACH 3.31 $165.50
Total $165.50
File details come from the government source that posted it. Updated .