26157955-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26157955
- Contract number
- 26157955
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157955) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, 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, with Chester Osborne-III as the agency purchaser.
The purchase order is for 2 packs of Direct Thermal Printing Thermal Paper Rolls (2.25" X 80 Ft, White, 12/Pack) manufactured by ICONEX, with a unit price of $54.55 and a total extended price of $109.10. The order is made under TXMAS Contract No. 25-61501, with a 5-day delivery after receipt (ARO) and a specified delivery date of 1/21/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas, with the NIGP Code 72041540000 designated for TxDOT internal use.
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Text version
Purchase Order PO No. 26157955
Order Date: 1/16/2026
Internal Tracking No.: 601330000045825
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn:
Melanie Peterson 1410 Kurth Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 ICX90783046 Direct Thermal Printing Thermal Paper Rolls, 2.25" X 80 Ft, White, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026 Notes: NIGP 72041540000 for TxDOT Internal Use Only
MPN: ICX90783046
Manufacturer Name: ICONEX
2 EACH 54.55 $109.10
Total $109.10
File details come from the government source that posted it. Updated .