26063912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26063912
- Contract number
- 26063912
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063912) issued by the Texas Department of Motor Vehicles on 12/11/2025, 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 and utilizes a TXMAS (Texas Multiple Award Schedule) contract type. The order is to be shipped to a contact named Khadija Brown in Houston, TX, with the billing address located in Austin, TX.
The purchase order is for 2 units of Direct Thermal Printing Thermal Paper Rolls, manufactured by ICONEX, with specific details of 2.25" x 80 Ft, White, 12/Pack. The unit price is $54.55, resulting in a total order value of $109.10. The contract number is TXMAS-25-61501, with a specified delivery timeframe of 5 days after order (ARO), with the delivery date set for 12/16/2025. The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063912
Order Date: 12/11/2025
Internal Tracking No.: 0000017105
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 77092
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 ICX90783046 Direct Thermal Printing Thermal Paper Rolls, 2.25" X 80 Ft, White, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: ICX90783046
Manufacturer Name: ICONEX
2 EACH 54.55 $109.10
Total $109.10
File details come from the government source that posted it. Updated .