26268284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268284
- Contract number
- 26268284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268284) issued by the Texas Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agency contact is John Albert Landa, and the delivery point is the TxDOT Pharr District Headquarters Design Support Office in Pharr, Texas, with Laura Rios designated as the primary contact.
The purchase order covers 24 units of AMPAD Steno Pads (Gregg Rule, tan cover, 80 white sheets, 6 x 9 inches) under contract TXMAS-25-61501 at a unit price of $6.17 per pad, for a total contract value of $148.08. The order date is June 8, 2026, with a required delivery date of June 15, 2026 and final delivery by June 22, 2026. Delivery shall occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268284
Order Date: 6/8/2026
Internal Tracking No.: 601320000071071
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Laura Rios
(956) 702-6143 Txdot Pharr District HQ's Design Support Office
- Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Design Support Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 6/22/2026, Txdot Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 TOP25774 Notebook, Steno Pads, Gregg Rule, Tan Cover, 80 White 6 X 9 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61573301514 - For Txdot Internal Use Only.
MPN: TOP25774
Manufacturer Name: AMPAD/DIV. OF
AMERCN PD&PPR
24 EACH 6.17 $148.08
Purchase Order PO No. 26268284
Order Date: 6/8/2026
Internal Tracking No.: 601320000071071
Total $148.08
File details come from the government source that posted it. Updated .