26158092-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26158092
- Contract number
- 26158092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158092) 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 for the TxDOT Edcouch Maintenance Section, located in Edcouch, TX, and involves a statewide multiple award schedule (TXMAS) contract.
The document details the purchase of 4 recycled reversible yearly wall planners from House of Doolittle, with each calendar priced at $70.34 for a total order value of $281.36. The calendars are 60 x 26 inches with white/blue/yellow sheets, covering the 12-month period from January to December 2024. Delivery is scheduled for 1/21/2026 with a 5-day after receipt of order (ARO) timeline, and specific delivery instructions include making deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26158092
Order Date: 1/16/2026
Internal Tracking No.: 601320000069605
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Edcouch Maintenance Section - Contact:
Porfirio Rivera - Ph# (956) 564-4054 - Porfirio.Rivera@txdot.gov 701 E Santa Rosa Edcouch, TX 78538
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Edcouch Maintenance Section, 701 E Santa Rosa, Edcouch, Tx 78538, Delivery date 2/05/2026, Txdot Contact: Porfirio Rivera - Ph# (956) 564-4054 - Porfirio.Rivera@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26158092
Order Date: 1/16/2026
Internal Tracking No.: 601320000069605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 HOD3974 Calendar, Recycled Reversible Yearly Wall Planner, 60 X 26, White/Blue/Yellow Sheets, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note# Ordering calendar for year 2026.
Note: Txdot Offices will be closed on the following days, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61519722005 - For Txdot Internal Use Only.
MPN: HOD3974
Manufacturer Name: HOUSE OF
DOOLITTLE
4 EACH 70.34 $281.36
Total $281.36
File details come from the government source that posted it. Updated .