26064111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26064111
- Contract number
- 26064111
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064111) issued by the Texas Department of Transportation on 12/12/2025, 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 Eric Hosea listed as the agency purchaser.
The purchase order is for one Earthscapes Recycled Monthly Wall Calendar (Item HOD378) manufactured by House of Doolittle, with specifications of 12 x 16.5 inches, featuring Scenic Beauty Photography, covering the 12-month period from January to December 2024. The calendar is being purchased under the TXMAS-25-61501 contract with a TXMAS contract type. The unit price is $17.19, with a total order value of $17.19 and a specified delivery date of 12/17/2025 and a 5-day delivery window after order release (ARO). The order includes a state 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. 26064111
Order Date: 12/12/2025
Internal Tracking No.: 601310000099475
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Stephen RiddlespurgerHowe
2709 WEST FRONT STREET
Tyler, TX 75702
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 HOD378 Earthscapes Recycled Monthly Wall Ca lendar, Scen ic Beauty Photography, 12 X 16.5, White Sheets, 12-Month (Jan-Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/17/2025
MPN: HOD378
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 17.19 $17.19
Total $17.19
File details come from the government source that posted it. Updated .