26156422-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156422
- Contract number
- 26156422
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156422) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, utilizing the TXMAS-25-61501 contract. The purchase order is awarded to M.A.N.S. Distributors, Inc., located in Carrollton, TX, with invoicing and shipping instructions directed to RCE Accounts Payable in Houston, TX, and specifically addressed to Derrick Coleman in Paris, TX.
The purchase order is for two types of planners from Rediform Office Products: 2 Daily/Monthly Planners (8.25 x 5.75, red cover, 12-month for 2024) at $31.03 each, totaling $62.06, and 2 Academic Weekly/Monthly Planners (8 x 5, black cover, 13-month from July 2023 to August 2024) at $11.81 each, totaling $23.62. The total purchase order amount is $85.68, with a 5-day delivery after receipt (ARO) scheduled for January 13, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156422
Order Date: 1/8/2026
Internal Tracking No.: 601310000099819
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
3500 SW LOOP 286
PARIS, TX 75460
ATTN: DERRICK COLEMAN
NOTE TO CONTRACTOR: ATTN: DERRICK COLEMAN
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 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: 1/13/2026
MPN: REDCB389RED
Manufacturer Name: REDIFORM
OFFICE PRODUCTS
2 EACH 31.03 $62.06
2 61572 REDCA101BL
K
Academic Weekly/Monthly Planner, 8 X 5, Black Cover, 13-Month (Jul To Aug): 2023 To 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: REDCA101BLK
Manufacturer Name: REDIFORM
OFFICE PRODUCTS
2 EACH 11.81 $23.62
Purchase Order PO No. 26156422
Order Date: 1/8/2026
Internal Tracking No.: 601310000099819
Total $85.68
File details come from the government source that posted it. Updated .