26265800-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26265800
- Contract number
- 26265800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265800) issued by the Texas Historical Commission, a state agency, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on May 20, 2026, under the TXMAS-25-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Texas Historical Commission's site contact is Rosita Patterson, and the purchasing agent is Christie Spath. The order is to be shipped to the Texas Historical Commission's office at 1304 Colorado Street, Austin, Texas.
The purchase order covers three line items of office and supply materials to be delivered by May 25, 2026 (five days after the order date): 3 boxes of Universal Office Products self-stick open-end catalog envelopes (#10 1/2, 9 x 12, white) at $24.57 each ($73.71 total); 1 U Brands magnetic adhesive tape roll (1" x 50 ft, black) at $53.53; and 1 Webster Industries carton of linear low-density clear recycled can liners (23 gallon, 1.25 mil, 28.5" x 43", 150 per carton) at $63.03. The order total is $190.27. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265800
Order Date: 5/20/2026
Internal Tracking No.: R262023
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. BOX 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(512) 463-6092
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 UNV42101 Self-Stick Open End Catalog Envelope, #10 1/2, Square Flap, Self- Adhesive Closure, 9 X 12, White, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: UNV42101
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
3 EACH 24.57 $73.71
Purchase Order PO No. 26265800
Order Date: 5/20/2026
Internal Tracking No.: R262023
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 UBRFM2021 Magnetic Adhesive Tape Roll, 1" X 50 Ft, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: UBRFM2021
Manufacturer Name: U BRANDS
1 EACH 53.53 $53.53
3 48505 WBIRNW4310
C
Linear Low Density Clear Recycled Can Liners, 23 Gal, 1.25 Mil, 28.5" X 43", Clear, 150/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: WBIRNW4310C
Manufacturer Name: WEBSTER
INDUSTRIES
1 EACH 63.03 $63.03
Total $190.27
File details come from the government source that posted it. Updated .