26157165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157165
- Contract number
- 26157165
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157165) issued by the Texas Water Development Board on 1/13/2026, 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 the specific agency contact being Jessica Castilleja from Water Development Board - 580.
The purchase order is for 40 reams of Premium Color Copy Print Paper, specifically Hammermill/HP Everyday Papers HAM102541 model, sized 11 x 17 inches, with 100 Bright, 28 Lb Bond Weight, and Photo White coloration. The total purchase amount is $1,769.20, with each ream priced at $44.23. The order is issued under the TXMAS contract (TXMAS-25-61501), with a specified delivery date of 1/19/2026 and a 5-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157165
Order Date: 1/13/2026
Internal Tracking No.: 26-0267
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Deon Coles deon.coles@twdb.texas.gov
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 HAM102541 Premium Color Copy Print Paper, 100 Bright, 28 Lb Bond Weight, 11 X 17, Photo White, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: HAM102541
Manufacturer Name: HAMMERMILL/
HP EVERYDAY PAPERS
40 EACH 44.23 $1,769.20
Total $1,769.20
File details come from the government source that posted it. Updated .