26063630-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26063630
- Contract number
- 26063630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063630) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, utilizing the TXMAS-25-61501 contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and will be shipped to TxDOT's location in Austin, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser.
The purchase order includes three line items: 2 packs of color cardstock (Neenah Paper WAU91398) at $22.46 per pack, 6 boxes of 2-ply facial tissues (Procter & Gamble PGC84405BX) at $3.67 per box, and 3 replacement ink pads for Trodat custom self-inking stamps (Trodat USSP5430BK) at $4.70 each. The total order value is $81.04. All items are to be delivered by 12/15/2025 with a 5-day after receipt of order (ARO) delivery timeline. The shipment is set as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order includes a state tax exemption and notes that partial shipments must be pre-approved.
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Text version
Purchase Order PO No. 26063630
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051666
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane Austin, TX 78744 Contact to schedule for delivery: Melanie Littlefield, TRF, 512-431-4819
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Melanie Littlefield, TRF, 512-431-4819
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 WAU91398 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Assorted Colors, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 78545000000 (for TxDOT internal use only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: WAU91398
Manufacturer Name: NEENAH PAPER
2 EACH 22.46 $44.92
Purchase Order PO No. 26063630
Order Date: 12/9/2025
Internal Tracking No.: RFQ 601440000051666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64050 PGC84405BX Tissue Facial, 2-Ply, White, 64 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 64050000000 (for TxDOT internal use only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: PGC84405BX
Manufacturer Name: PROCTER &
GAMBLE
6 EACH 3.67 $22.02
3 61577 USSP5430BK Ink Pad, Replacement For Trodat Custom Self-Inking Stamps, 1" X 1.63", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: NIGP 61577000000 (for TxDOT internal use only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: USSP5430BK
Manufacturer Name: TRODAT
3 EACH 4.70 $14.10
Total $81.04
File details come from the government source that posted it. Updated .