26265800-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26265800
- Contract number
- 26265800
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26265800) issued by the Texas Historical Commission, a state agency, to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The purchase order was originally dated May 20, 2026, with an internal tracking number R262023. The change notice, executed on May 22, 2026, represents the first revision to the original order. Rosita Patterson serves as the primary contact for the Texas Historical Commission, while Christie Spath is identified as the purchaser through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice reflects a modification to Line 2 of the original purchase order, reducing the quantity of Magnetic Adhesive Tape Roll (UBRFM2021) from one unit to zero units, resulting in a zero extended amount for that line item. The purchase order includes three line items under contract TXMAS-25-61501: 3 boxes of Self-Stick Open End Catalog Envelopes (#10 1/2) at $24.57 each ($73.71 total), 0 units of Magnetic Adhesive Tape Roll at $53.53 each, and 1 carton of Linear Low Density Clear Recycled Can Liners (23 Gal) at $63.03. The revised purchase order total is $136.74, with all items scheduled for delivery on May 25, 2026, with a standard five-day advance receive on order (ARO) delivery commitment. The Texas Historical Commission claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Name: Rosita Patterson
Phone: 512 936 0859
Email: Rosita.Patterson@thc.texas.gov
5/20/2026-THC SITE CONTACT:
Name: Rosita Patterson
Phone: 512 936 0859
Email: Rosita.Patterson@thc.texas.gov
5/22/2026-THC SITE CONTACT:
Name: Rosita Patterson
Phone: 512 936 0859
Email: Rosita.Patterson@thc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/22/2026 9:55 am-Change to Line 2: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Purchase Order Change Notice 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 Amount
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: UNV42101
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
3 EACH 24.57 $73.71
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: UBRFM2021
Manufacturer Name: U BRANDS
0 EACH 53.53 $0.00
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: Mon May 25 2026
00:00:00 GMT-0700 (PDT)
MPN: WBIRNW4310C
Manufacturer Name: WEBSTER
INDUSTRIES
1 EACH 63.03 $63.03
Total $136.74
File details come from the government source that posted it. Updated .