26215544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215544
- Contract number
- 26215544
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215544) issued by the Texas Department of Licensing & Regulation (TDLR) on March 19, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TDLR, represented by purchaser David Chambers, and the contractor is M.A.N.S. Distributors, Inc., based in Carrollton, Texas. The order is billed to TDLR's Austin office and shipped to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas.
The purchase order covers three cartons of low-fold dispenser napkins (1-ply, 7 X 12 inches, white, 400 sheets per pack, 20 packs per carton) manufactured by Boardwalk under model number BWK8316W. The unit price is $44.35 per carton with a total order value of $133.05. The order is placed under contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery date of March 24, 2026, providing a five-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26215544
Order Date: 3/19/2026
Internal Tracking No.: 26-0581
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 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 BWK8316W Low-Fold Dispenser Napkins, 1-Ply, 7 X 12, White, 400/Pack, 20 Packs//Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: BWK8316W
Manufacturer Name: BOARDWALK
3 EACH 44.35 $133.05
Total $133.05
File details come from the government source that posted it. Updated .