26211354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211354
- Contract number
- 26211354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211354) issued by the Texas Department of Agriculture on February 23, 2026, under the State and Local Cooperative Purchasing Program (TXMAS). The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas, with delivery designated to the Stephen F. Austin Building in Austin, Texas. The purchasing agency is the Texas Department of Agriculture, represented by purchaser Ellen Westmoreland.
The purchase covers 2 cartons of Butcher Paper, 40 Lb, 36" X 900 Ft (Commodity Code GEN36900WB), manufactured by Durable Packaging International. The unit price is $68.32 per carton, resulting in an extended price of $136.64 for the total order. The contract referenced is TXMAS-25-61501 under the TXMAS contract type, with an estimated delivery timeframe of 5 days, with a scheduled delivery date of March 2, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211354
Order Date: 2/23/2026
Internal Tracking No.: 26-00893 F&N MegaCon
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 12847 Austin TX 78711
Touria ElOudiyi
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64045 GEN36900WB Butcher Paper, 40 Lb, 36" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: GEN36900WB
Manufacturer Name: DURABLE
PACKAGING INTERNATIONAL
2 CRTN 68.32 $136.64
Total $136.64
File details come from the government source that posted it. Updated .