26028291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028291
- Contract number
- 26028291
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028291) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Sherry Campbell from TxDOT.
The purchase order is for 10 Academic Year Bar Harbor Recycled Wirebound Monthly Wall Calendars manufactured by House of Doolittle, with a unit price of $15.04 and a total contract value of $150.40. The calendars are for the 2023-2024 academic year (August-July), ordered under the TXMAS-25-61501 contract, with a TXMAS contract type. Delivery is set for 5 days after receipt of order (ARO), specifically on 12/8/2025, to Paula Orr at the TxDOT Sulphur Springs location. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26028291
Order Date: 12/2/2025
Internal Tracking No.: 601310000099239
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Paula Orr - TXDOT Sulphur Springs 1100 Hillcrest
SULPHUR SPRINGS, TX 75483
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 HOD352 Academic Year Bar Harbor Recycled Wirebound Monthly Wall Calendar, 12 X 17, White/Blue Sheets, 12- Month (Aug-July): 2023-2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: NIGP:61573351303
FOR TXDOT INTERNAL USE
MPN: HOD352
Manufacturer Name: HOUSE OF
DOOLITTLE
10 EACH 15.04 $150.40
Total $150.40
File details come from the government source that posted it. Updated .