26207142-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26207142
- Contract number
- 26207142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207142) issued by the Texas Department of Transportation (TxDOT) District 601, Houston, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on February 2, 2026, with delivery scheduled for February 9, 2026. The purchaser is Kimberly Faglie of TxDOT's Statewide Procurement Division, and the point of contact for the order is Charles Dawson Jr. The goods are being procured under the TXMAS-25-61501 contract utilizing the TXMAS contract vehicle.
The purchase order comprises two line items totaling $347.24 in goods for TxDOT internal use only. Line 1 includes 12 AT-A-GLANCE Recycled Weekly Block Format Appointment Books (8.5 x 5.5 inches, 12-month, 2024 edition) at $22.86 per unit for an extended price of $274.32. Line 2 includes 2 AT-A-GLANCE Executive Weekly/Monthly Planner Refills with 15-minute appointments (11 x 8.25 inches, 12-month, 2024 edition) at $36.46 per unit for an extended price of $72.92. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. As a state entity, TxDOT is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207142
Order Date: 2/2/2026
Internal Tracking No.: 601330000045986
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST CTMS/TRANS SYS MGMT-HOU-
Charles Dawson JR 6922 Old Katy Rd Houston, TX 77024
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 AAG70100X05 Recycled Weekly Block Format Appointment Book, 8.5 X 5.5, Black Cover, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
P O C : C h a r l e s D aw s o n J r 713-881-3145
MPN: AAG70100X05
Manufacturer Name: AT-A-GLANCE
12 EACH 22.86 $274.32
Purchase Order PO No. 26207142
Order Date: 2/2/2026
Internal Tracking No.: 601330000045986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 AAG7091110 Executive Weekly/Monthly Planner Refill With 15-Minute Appointments, 11 X 8.25, White Sheets, 12-Month (Jan To Dec): 2024 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026 Notes: NIGP: 61519000000 FOR
TXDOT INTERNAL USE ONLY
P O C : C h a r l e s D aw s o n J r 713-881-3145
MPN: AAG7091110
Manufacturer Name: AT-A-GLANCE
2 EACH 36.46 $72.92
Total $347.24
File details come from the government source that posted it. Updated .