26243549-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26243549
- Contract number
- 26243549
- Issued by
- Texas
About this file
This Purchase Order No. 26243549, dated April 23, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to Amy Walker at 1805 N. Timberland Drive in Lufkin, Texas. The purchasing agent is Neal Dugas of TxDOT. The order is issued under contract TXMAS-25-61501, a TXMAS contract type, and includes a sales tax exemption certificate as the purchase is for the exclusive use of the State of Texas.
The purchase order contains four line items of office and writing supplies with a total order value of $128.04. The items include: (1) six units of wide landscape format writing pads (ROA74500) by Roaring Spring Paper Products at $5.05 each for $30.30; (2) two hardcover twinwire notebooks (JDK400110532) by Mead Products at $25.60 each for $51.20; (3) one hardcover twinwire notebook (JDKL67000) by Mead Products at $18.82; and (4) six units of canary-yellow writing pads (ROA74501) by Roaring Spring Paper Products at $4.62 each for $27.72. All items are scheduled for delivery within five business days, with a delivery date of April 28, 2026.
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Text version
Purchase Order PO No. 26243549
Order Date: 4/23/2026
Internal Tracking No.: 601330000046590
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78576 ROA74500 Wide Landscape Format Writing Pad, Unpunched With Standard Back, Medium/College Rule, 40 White 11 X 9.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: ROA74500
Manufacturer Name: ROARING
SPRING PAPER PRODUCTS
6 EACH 5.05 $30.30
Purchase Order PO No. 26243549
Order Date: 4/23/2026
Internal Tracking No.: 601330000046590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 JDK400110532 Notebook, Hardcover Twinwire, Scribzee Compatible, 1-Subject, Wide/Legal Rule, Black Cover, (70)
9.88 X 6.88 Sheets
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: JDK400110532
Manufacturer Name: MEAD
PRODUCTS
2 EACH 25.60 $51.20
3 78573 JDKL67000 Notebook, Hardcover Twinwire, Scribzee Compatible, 1-Subject, Wide/Legal Rule, Black Cover, (70)
8.25 X 5.88 Sheets
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: JDKL67000
Manufacturer Name: MEAD
PRODUCTS
1 EACH 18.82 $18.82
4 78576 ROA74501 Wide Landscape Format Writing Pad, Unpunched With Standard Back, Medium/College Rule, 40 Canary-Yellow 11 X 9.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026
MPN: ROA74501
Manufacturer Name: ROARING
SPRING PAPER PRODUCTS
6 EACH 4.62 $27.72
Total $128.04
File details come from the government source that posted it. Updated .