26105216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26105216
- Contract number
- 26105216
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105216) issued by the Texas Department of Transportation (TXDOT) on 12/22/2025, 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 as the agency purchaser.
The purchase order is for 6 Daily/Monthly Planners manufactured by REDIFORM OFFICE PRODUCTS, specifically the REDCB389RED model - a red-covered 12-month (January to December 2024) planner sized 8.25 x 5.75 inches. The planners are priced at $31.03 each, totaling $186.18, and will be procured under the TXMAS-25-61501 contract with a TXMAS contract type. The delivery is set for 5 days after order receipt (ARO), with a specific delivery date of 12/29/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105216
Order Date: 12/22/2025
Internal Tracking No.: 601310000099646
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
Joyce Callahan
4549A W LOOP 281
Longview, TX 75604
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 61572 REDCB389RE
D
Daily/Monthly Planner, 8.25 X 5.75, Red Cover, 12-Month (Jan To Dec):
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: REDCB389RED
Manufacturer Name: REDIFORM
OFFICE PRODUCTS
6 EACH 31.03 $186.18
Total $186.18
File details come from the government source that posted it. Updated .