26156606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156606
- Contract number
- 26156606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156606) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a procurement for the TxDOT Paris office located in Paris, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for two center drawers manufactured by HON COMPANY, specifically the HOND2S model, which are metal drawers designed for use with 38000 Series Stationmaster furniture. The drawers are charcoal in color, measuring 19W x 14.75D x 3H inches, and are being purchased under the TXMAS-25-61501 contract. The unit price is $306.12, totaling $612.24 for two drawers, with a specified delivery timeframe of 5 days after receipt of order (ARO) and a delivery date of 1/13/2026. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26156606
Order Date: 1/8/2026
Internal Tracking No.: 601310000099847
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Susan Jarvis - TXDOT Paris 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 HOND2S Center Drawer, Use With 38000 Series, Stationmaster, Metal, 19W X 14.75D X 3H, Charcoal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026 Notes: NIGP:61533010000
FOR TXDOT INTERNAL USE
MPN: HOND2S
Manufacturer Name: HON COMPANY
2 EACH 306.12 $612.24
Total $612.24
File details come from the government source that posted it. Updated .