26146296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26146296
- Contract number
- 26146296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146296) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser, and will be billed to RCE Accounts Payable in Houston, TX.
The purchase order is for 12 Recycled Weekly Block Format Appointment Books from AT-A-GLANCE, specifically the model AAG70100X05 with an 8.5 x 5.5 black cover for the 2024 calendar year. The total order value is $274.32, with each appointment book priced at $22.86. The order is made under the TXMAS-25-61501 contract, with a TXMAS contract type, and requires a 5-day delivery after receipt (ARO), with the expected delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes under this transaction, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26146296
Order Date: 1/5/2026
Internal Tracking No.: 601330000045722
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
6922 OLD KATY RD
HOUSTON, TX 77024
ATTN: CHARLES DAWSON, JR.
NOTE TO CONTRACTOR: ATTN: CHARLES DAWSON, JR.
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 AAG70100X05 Recycled Weekly Block Format Appointment Book, 8.5 X 5.5, Black Cover, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: AAG70100X05
Manufacturer Name: AT-A-GLANCE
12 EACH 22.86 $274.32
Total $274.32
File details come from the government source that posted it. Updated .