26159532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159532
- Contract number
- 26159532
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159532) issued on January 28, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas. The order involves the State of Texas as the purchasing entity, with billing to the Accounts Payable Section in Austin and shipment to the state's Supply Court facility. Monica Carrington serves as the agency purchaser responsible for this order.
The purchase encompasses one carton of Impact Printing Carbonless Paper Rolls (3" x 90 Ft, White/Canary, 50/carton) manufactured by ICONEX, with commodity code ICX90770047. The unit price is $124.24 for a total order value of $124.24. The order references contract TXMAS-25-61501 under the TXMAS contract type, with a delivery timeframe of 5 days from order date, with scheduled delivery on February 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26159532
Order Date: 1/28/2026
Internal Tracking No.: 304-26-0903
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-0903 on the invoice.
Attn: Jennifer Hardy 512-463-6642
PO# 304-26-0903
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39540 ICX90770047 Impact Printing Carbonless Paper Rolls, 3" X 90 Ft, White/Canary, 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: ICX90770047
Manufacturer Name: ICONEX
1 EACH 124.24 $124.24
Total $124.24
File details come from the government source that posted it. Updated .