26027727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027727
- Contract number
- 26027727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027727) issued by the Texas Facilities Commission, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, with the shipping destination set as the Federal Surplus Warehouse in San Antonio, TX.
The purchase involves one Recycled Poster Style Reversible/Erasable Yearly Wall Calendar (Model HOD3961) manufactured by House of Doolittle, with specifications of 32 x 48 inches, white/blue/gray sheets, covering the 12-month period from January to December 2024. The calendar is being purchased under the TXMAS-25-61501 contract, with a unit price of $38.04. The delivery is set for 5 days after the order (ARO) with a specific delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027727
Order Date: 11/24/2025
Internal Tracking No.: PR-0007554
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
2103 Ackerman Rd.Federal Surplus Warehouse, SA, San Antonio, TX 78219
NOTE TO CONTRACTOR: Calendars for FSSA 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: 12/1/2025
MPN: HOD3961
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 38.04 $38.04
Total $38.04
File details come from the government source that posted it. Updated .