26268979-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26268979
- Contract number
- 26268979
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26268979) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, by purchaser John Albert Landa with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The goods are to be delivered to the TxDOT San Antonio District Headquarters Design Office at 4615 NW Loop 410, San Antonio, Texas 78229, with delivery scheduled for July 2, 2026. The contact for the receiving location is Barbara Gault.
The purchase order covers two units of Designjet Inkjet Large Format Paper (Model HEWC6019B) manufactured by Hewlett Packard Company at a unit price of $89.77 each, for a total contract value of $179.54. The paper specifications are 4.5 mil thickness, 24" x 150 feet, coated white finish, sourced under contract TXMAS-25-61501 with an anticipated delivery of 5 days from order date (delivery date 6/16/2026). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268979
Order Date: 6/11/2026
Internal Tracking No.: 601320000071116
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
Barbara Gault
(210) 615-6458 Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 7/02/2026, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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
Purchase Order PO No. 26268979
Order Date: 6/11/2026
Internal Tracking No.: 601320000071116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HEWC6019B Designjet Inkjet Large Format Paper, 4.5 Mil, 24" X 150 Ft, Coated White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026 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# 22054590000 - For Txdot Internal Use Only.
MPN: HEWC6019B
Manufacturer Name: HEWLETT
PACKARD COMPANY
2 EACH 89.77 $179.54
Total $179.54
File details come from the government source that posted it. Updated .