26267883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26267883
- Contract number
- 26267883
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267883) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 4, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Joann Cox of TxDOT. The order is being billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Romulo Bahamon in Denton, Texas.
The purchase order covers one Double Pedestal Steel Desk (72" X 36" X 29.5" in Mocha/Black finish, Model ALESD7236BM) manufactured by Alera. The unit price is $1,631.68 with an extended price of $1,631.68 for a total order value of $1,631.68. The item is being procured under contract TXMAS-25-61501, classified as a TXMAS contract type. The delivery is scheduled for June 9, 2026, with an estimated arrival of five days from the order date. As a state purchase, the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267883
Order Date: 6/4/2026
Internal Tracking No.: 601310000102184
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
ROMULO BAHAMON
(940) 397-1324
2624 W PRAIRIE
DENTON, TX 76201
ROMULO BAHAMON
NOTE TO CONTRACTOR: ATTN: ROMULO BAHAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 ALESD7236B
M
Double Pedestal Steel Desk, 72" X 36" X 29.5", Mocha/Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026
MPN: ALESD7236BM
Manufacturer Name: ALERA
1 EACH 1631.68 $1,631.68
Total $1,631.68
File details come from the government source that posted it. Updated .