26216425-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216425
- Contract number
- 26216425
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216425) issued by the Texas Workforce Commission, a state agency, on March 23, 2026. The order was placed with M.A.N.S. Distributors, Inc., a commercial supplier located in Carrollton, Texas. The purchasing agent is Michael Kagan of the Texas Workforce Commission's Statewide Procurement Division. The order is to be shipped to Jackie D Williams at the Texas Workforce Commission office in Austin, Texas. The state of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items of office supplies manufactured by 3M/Commercial Tape Division, both ordered under the TXMAS-25-61501 contract. Line 1 specifies one pack of Post-It Energy Boost Collection memo pads (3" x 3", 90 sheets per pad, 5 pads per pack) at $11.95, with MPN MMM6545SSUC. Line 2 specifies one pack of Post-It Self-Stick Notes (3" x 3", assorted colors, 70 sheets per pad, 24 pads per pack) at $25.80, with MPN MMM65424SSBUS. Both items have a delivery ARO (Agreed Response Order) of 5 days with a scheduled delivery date of March 30, 2026. The total order value is $37.75 with no applicable taxes.
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Text version
Purchase Order PO No. 26216425
Order Date: 3/23/2026
Internal Tracking No.: PR 56340 26-0003039
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
Jackie D Williams 101 E. 15th Street Room 660 Austin, TX 78778
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 MMM6545SSU
C
Pads, Memo, Post-It, Energy Boost Collection, 3" X 3", 90 Sheets/Pad, 5 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: MMM6545SSUC
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 11.95 $11.95
2 61562 MMM65424SS
BUS
Pads, Memo, Post-It, Self-Stick Notes, 3" X 3", Assorted, 70 Sheets/Pad, 24 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: MMM65424SSBUS
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 25.80 $25.80
Purchase Order PO No. 26216425
Order Date: 3/23/2026
Internal Tracking No.: PR 56340 26-0003039
Total $37.75
File details come from the government source that posted it. Updated .