26269009-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269009
- Contract number
- 26269009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269009) issued by the Texas Department of Transportation (TxDOT) - District 15, San Antonio, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on June 11, 2026, with delivery scheduled for July 2, 2026, to the TxDOT San Antonio District Headquarters Design Office. The purchasing agent is John Albert Landa of the Texas Department of Transportation, and the receiving contact is Barbara Gault at the San Antonio location.
The purchase order covers one line item: a Designjet Inkjet Large Format Paper (Model HEWC6019B) manufactured by Hewlett Packard Company, specifications 4.5 mil, 24" x 150 feet, coated white. The quantity ordered is one unit at a unit price of $89.77, for a total order value of $89.77. The item is sourced under Contract TXMAS-25-61501 (TXMAS contract type) with an available-to-receive (ARO) delivery window of five days and an initial delivery date of June 16, 2026. Shipment terms are FOB Destination with freight prepaid and charged separately on the invoice. 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 claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269009
Order Date: 6/11/2026
Internal Tracking No.: 601320000071123
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. 26269009
Order Date: 6/11/2026
Internal Tracking No.: 601320000071123
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
1 EACH 89.77 $89.77
Total $89.77
File details come from the government source that posted it. Updated .