26241602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241602
- Contract number
- 26241602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241602) issued by the Texas Department of Transportation - 601 on April 20, 2026. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing directed to West RCW Accounts Payable in Lubbock, Texas, and delivery directed to Edmundo Gonzalez in San Antonio, Texas. The purchasing agent is Rueben Cortez of TxDOT.
The purchase order covers 15 units of Designjet Inkjet Large Format Paper (Model HEWC6020B) manufactured by Hewlett Packard Company, specified as 4.5 mil, 36" x 150 ft coated white paper. The unit price is $112.70 per roll, with an extended total of $1,690.50. The order references contract TXMAS-25-61501 under the TXMAS contract type, with a requested delivery date of April 27, 2026 (5 days ARO). Delivery is FOB Destination with freight prepaid and added as a separate line item. The State of Texas exemption from sales and excise taxes applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241602
Order Date: 4/20/2026
Internal Tracking No.: 60132000070597
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Edmundo Gonzalez
(210) 615-6413 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HEWC6020B Designjet Inkjet Large Format Paper, 4.5 Mil, 36" X 150 Ft, Coated White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: HEWC6020B
Manufacturer Name: HEWLETT
PACKARD COMPANY
15 EACH 112.70 $1,690.50
Total $1,690.50
File details come from the government source that posted it. Updated .