26214315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26214315
- Contract number
- 26214315
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214315) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas, on March 13, 2026. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. Delivery is directed to the TWC Print Shop in Austin, Texas, specifically to Breana N Garcia at the Trinity Building.
The purchase order covers 15 portable tabletop easels, 14 inches high, steel construction in black, manufactured by Universal Office Products (MPN: UNV43028). The unit price is $14.81 per easel for a total contract value of $222.15. The order is placed under contract TXMAS-25-61501 (TXMAS contract type) with an anticipated delivery of 5 days, with a scheduled delivery date of March 18, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26214315
Order Date: 3/13/2026
Internal Tracking No.: PR 56141 PO 26-0002943
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Breana N Garcia +1 (737) 400-5694 breana.garcia@twc.texas.gov
4405 SPRINGDALE RD
AUSTIN TX 78723
Please deliver to Breana Garcia at Trinity Building, Room #440T.
56141 26-0002943
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65560 UNV43028 Portable Tabletop Easel, 14" High, Steel, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/18/2026
MPN: UNV43028
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
15 EACH 14.81 $222.15
Total $222.15
File details come from the government source that posted it. Updated .