26224415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26224415
- Contract number
- 26224415
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224415) was issued by the Texas Military Department on March 26, 2026, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is directed for shipment to JLOC in Austin, Texas, with billing to the Texas Military Department's Accounts Payable office. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gilbert Gipson serving as the purchasing agent.
The order covers one Key Box Plus, a 54-key brushed aluminum storage unit in silver (model DBL196823) manufactured by Durable Office Products Corp., priced at $238.33 per unit for a total contract value of $238.33. The item is being procured under Contract TXMAS-25-61501 with a delivery timeframe of 5 days, with an expected delivery date of March 31, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes 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. 26224415
Order Date: 3/26/2026
Internal Tracking No.: 26-02123
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
JLOC
2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: see attached quote
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 DBL196823 Key Box Plus, 54-Key, Brushed Aluminum, Silver, 11.75 X 4.63 X 15.75 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026
MPN: DBL196823
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
1 EACH 238.33 $238.33
Total $238.33
File details come from the government source that posted it. Updated .