26028555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028555
- Contract number
- 26028555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028555) issued by the Texas Veterans Commission on December 3, 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, with Terri Kotara as the agency purchaser. The document indicates a transaction between the State of Texas and the contractor, with billing and shipping addresses in Austin and Temple, Texas, respectively.
The purchase order is for a single Floor Stand for iPad and Other Tablets in black, manufactured by KANTEK INC., with the specific model number KTKTS890. The item is procured under the TXMAS-25-61501 contract with a unit price of $93.10. The delivery is scheduled for December 8, 2025, with a 5-day after receipt of order (ARO) timeline, and the delivery contact is specified as Mikael Adcox. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028555
Order Date: 12/3/2025
Internal Tracking No.: PO 26-0309
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 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Mikael Adcox 1901 Veterans Memorial Dr.
Bldg. 171, Rm C16A Temple, TX 76504
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 KTKTS890 Floor Stand For Ipad And Other Tablets, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Delivery Contact: Mikael Adcox 254-217-1564
MPN: KTKTS890
Manufacturer Name: KANTEK INC.
1 EACH 93.10 $93.10
Total $93.10
File details come from the government source that posted it. Updated .