26264158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264158
- Contract number
- 26264158
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Military Department (Statewide Procurement Division) to M.A.N.S. Distributors, Inc., a distributor based in Carrollton, Texas. The order was placed on May 12, 2026, with PO No. 26264158 and internal tracking number 26-02581. The purchasing agent is Ronald Bullock of the Texas Military Department - 401, and the equipment is being delivered to Challenge-Eagle Lake in Eagle Lake, Texas, with contact person Karen Trepasso. All invoices must be submitted to payables@military.texas.gov.
The purchase order covers one Pinnacle 27 Ezload Laminator with a maximum document width of 27 inches and 3 mil maximum document thickness, manufactured by ACCO BRANDS, INC. (Model No. GBC1701720EZ). The unit price is $4,131.42 for a total order value of $4,131.42. The equipment is procured under Contract TXMAS-25-61501 (TXMAS contract type) with a delivery timeframe of 5 days after receipt of order, with an estimated delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264158
Order Date: 5/12/2026
Internal Tracking No.: 26-02581
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
Karen Trepasso ktrepasso@riceraiders.net Karen Trepasso - 979-234-3531 X 2019
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 66542 GBC1701720E
Z
Pinnacle 27 Ezload Laminator, 27" Max Document Width, 3 Mil Max Document Thickness Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: GBC1701720EZ
Manufacturer Name: ACCO BRANDS, INC.
1 EACH 4131.42 $4,131.42
Total $4,131.42
File details come from the government source that posted it. Updated .