26216425-1.pdf

PDF 16 KB Posted Mar 23, 2026

Attached to: TX|TXMAS-25-61501|26216425
Contract number: 26216425
Issued by: Texas

About this file

Written by GovTribe AI · Mar 30, 2026

This Purchase Order Change Notice (PO No. 26216425) was issued on March 23, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with billing and shipping to TWC offices in Austin, Texas. The purchaser is Michael Kagan of the Texas Workforce Commission.

The purchase order covers two line items of office supplies manufactured by 3M/Commercial Tape Division: Post-It memo pads in the Energy Boost Collection (3" x 3", 90 sheets per pad, 5 pads per pack) at $11.95, and self-stick notes (3" x 3", assorted colors, 70 sheets per pad, 24 pads per pack) at $25.80. Both items are sourced under Contract TXMAS-25-61501 with a five-day delivery window targeting March 30, 2026. The total order amount is $37.75. However, the revision history indicates that both line items include a notation that "This order will be canceled" due to a minimum purchase requirement of $100.00 not being met, meaning the order did not proceed.

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Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 12:28 pm-Change to Line 2: Line note has changed from: to: ** This order will be canceled. Minimum amount required is $100.00

3/24/2026 12:28 pm-Change to Line 1: Line note has changed from: to: ** This order will be canceled. Minimum amount required is $100.00

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/CO-OP Member 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 Amount

1 61562 MMM6545SSU

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: Mon Mar 30 2026

00:00:00 GMT-0700 (PDT)

Notes: ** This order will be canceled.

Minimum amount required is $100.00

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