26027514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027514
- Contract number
- 26027514
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027514) issued by the Texas Facilities Commission (TFC) on 11/21/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX 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.
The purchase order is for 29 Recycled Poster Style Reversible/Erasable Yearly Wall Calendars, manufactured by House of Doolittle, with specific dimensions of 32 x 48 inches and featuring white/blue/gray sheets for the 2024 calendar year. The unit price is $38.04, resulting in a total contract value of $1,103.16. The delivery is scheduled for 5 days after receipt of order (ARO), with a specific delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the Central Services Building in Austin, TX.
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Text version
Purchase Order PO No. 26027514
Order Date: 11/21/2025
Internal Tracking No.: PR-0007551
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto BlvdCentral Services Building, Austin, TX 78701
NOTE TO CONTRACTOR: Calendars, Planners for TFC TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 HOD3961 R e c y c l e d Po s t e r S t y l e Reversible/Erasable Yearly Wall Calendar, 32 X 48, White/Blue/Gray Sheets, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/26/2025
MPN: HOD3961
Manufacturer Name: HOUSE OF
DOOLITTLE
29 EACH 38.04 $1,103.16
Total $1,103.16
File details come from the government source that posted it. Updated .