26209128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209128
- Contract number
- 26209128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209128) issued on February 6, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Joann Cox. The order is placed with M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, in Carrollton, Texas. The purchase is made under the TXMAS-25-61501 statewide contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Goods are to be shipped to TxDOT's Fort Worth location at 2501 Southwest Loop 820, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The order consists of three units of Designjet Large Format Paper for Inkjet Prints (Model HEWQ1397A) manufactured by Hewlett Packard Company. Each roll measures 4.2 mil thickness, 36 inches wide by 150 feet long, and is priced at $51.87 per unit for a total order value of $155.61. The delivery is scheduled for February 11, 2026, with an estimated five-day delivery window. The State of Texas has claimed a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209128
Order Date: 2/6/2026
Internal Tracking No.: 601310000100408
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: JENNIFER HAGGARD
NOTE TO CONTRACTOR: ATTN: JENNIFER HAGGARD
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HEWQ1397A Designjet Large Format Paper For Inkjet Prints, 4.2 Mil, 36" X 150 Ft, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/11/2026
MPN: HEWQ1397A
Manufacturer Name: HEWLETT
PACKARD COMPANY
3 EACH 51.87 $155.61
Total $155.61
File details come from the government source that posted it. Updated .