26208787-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26208787
- Contract number
- 26208787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208787) issued by the State of Texas Water Development Board on February 4, 2026, for office supplies. The purchasing agency is the Water Development Board with purchaser Myra Martin located in Austin, Texas. The contractor is M.A.N.S. Distributors, Inc., based in Carrollton, Texas. The supplies are to be shipped to Erica Moreno-Wyatt at the Water Development Board's Austin location. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501.
The order consists of two line items: 2 units of Hewlett Packard Everyday Pigment Ink Photo Paper Roll (36" X 100 Ft, Satin White) at $217.16 per unit for an extended price of $434.32, and 2 units of Polymershapes Foam Board (40 X 30, White Surface and Core, 10/Carton) at $93.11 per unit for an extended price of $186.22. Both items are scheduled for delivery within 5 days, with a delivery date of February 9, 2026. The total order amount is $620.54. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26208787-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208787
Order Date: 2/4/2026
Internal Tracking No.: 26-0311
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
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Erica Moreno-Wyatt
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4987_JBaugh
NOTE TO CONTRACTOR: REQ 4987_Comms Office Supplies
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HEWQ8921A Everyday Pigment Ink Photo Paper Roll, 9.1 Mil, 36" X 100 Ft, Satin White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: HEWQ8921A
Manufacturer Name: HEWLETT
PACKARD SUPPLIES
2 EACH 217.16 $434.32
2 78545 ACJ07045109 Foam Board, Polystyrene, 40 X 30, White Surface And Core, 10/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: ACJ07045109
M a n u f a c t u r e r N a m e :
POLYMERSHAPES
2 EACH 93.11 $186.22
Purchase Order PO No. 26208787
Order Date: 2/4/2026
Internal Tracking No.: 26-0311
Total $620.54
File details come from the government source that posted it. Updated .