26216642-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216642
- Contract number
- 26216642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216642) issued by the Texas Military Department, dated March 24, 2026. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to Katherine Ogden at the Texas Military Department's facility in Austin. The order is managed by Stevie Taylor, SGT, TXARNG, J4 Supply NCOIC, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order comprises five line items totaling $552.42, all sourced under contract TXMAS-25-61501 (TXMAS contract type) with a delivery timeframe of 5 days (delivery date March 30, 2026). The items include three monitor stands (MMMMS100B, 3M manufacture) at $85.19 each totaling $255.57; one height-adjustable under-desk printer cart (KTKPS610, Kantek Inc.) at $84.28; ten disposable compressed air dusters (FALDPSJC, Falcon Safety) at $9.44 each totaling $94.40; four laptop cleaning kits (FALDPTC, Falcon Safety) at $14.51 each totaling $58.04; and one reference rack (FEL22300, Fellowes Mfg. Co.) at $60.13. All invoices must be directed to borderinvoices@military.texas.gov to ensure timely payment processing.
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Text version
Purchase Order PO No. 26216642
Order Date: 3/24/2026
Internal Tracking No.: 26-02082
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
K a t h e r i n e O g d e n -katherine.r.ogden4.mil@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703
POC:
Stevie Taylor
SGT, TXARNG
J4 Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60073 MMMMS100B Monitor Stand Ms100B, 21.6 X 9.4 X
2.7 To 3.9, Black/Clear, Supports 33
Lb Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: MMMMS100B
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
3 EACH 85.19 $255.57
Purchase Order PO No. 26216642
Order Date: 3/24/2026
Internal Tracking No.: 26-02082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42583 KTKPS610 Height-Adjustable Under-Desk Printer Cart, Plastic, 2 Shelves, 60 Lb Capacity, 20" X 13.25" X 14.13", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: KTKPS610
Manufacturer Name: KANTEK INC.
1 EACH 84.28 $84.28
3 20725 FALDPSJC Disposable Compressed Air Duster,
3.5 Oz Can
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: FALDPSJC
Manufacturer Name: FALCON
SAFETY
10 EACH 9.44 $94.40
4 20725 FALDPTC Laptop Computer Cleaning Kit, 50 Ml Spray/Microfiber Cloth Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: FALDPTC
Manufacturer Name: FALCON
SAFETY
4 EACH 14.51 $58.04
5 61560 FEL22300 Reference Rack, Plastic, Letter, 10 Pockets, Platinum Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026 Notes: ***ALL INVOICES RELATED
TO THIS PURCHASE ORDER MUST
B E S E N T T O
BORDERINVOICES@MILITARY.TEX
AS.GOV. FAILURE TO FOLLOW THIS
DIRECTION WILL RESULT IN DELAY
OR NON-PAYMENT***
MPN: FEL22300
Manufacturer Name: FELLOWES
MFG. CO.
1 EACH 60.13 $60.13
Total $552.42
File details come from the government source that posted it. Updated .