26241501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241501
- Contract number
- 26241501
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241501) issued by the Texas Department of Insurance (Agency 454) on April 17, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchasing agent is Lilly Soto, and the order is to be shipped to Linda Joines at the Texas Department of Insurance office in Austin, Texas.
The purchase order covers two units of Memory Foam Backrest (Model KMW82025, 16 X 12 X 16, Black) manufactured by ACCO BRANDS, INC., at a unit price of $76.60, for a total order value of $153.20. The delivery is scheduled for April 22, 2026, with an agreed upon delivery window of five days from the order date. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241501
Order Date: 4/17/2026
Internal Tracking No.: 45400 26-0637
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Linda Joines
(512) 676-6677 1601 Congress Ave Austin, TX 78701
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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61521 KMW82025 Memory Foam Backrest, 16 X 12 X 16, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: 45400 26-0637
MPN: KMW82025
Manufacturer Name: ACCO BRANDS, INC.
2 EACH 76.60 $153.20
Total $153.20
File details come from the government source that posted it. Updated .