26295350-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26295350
- Contract number
- 26295350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295350) issued by the Texas Department of Transportation - District 601 on July 12, 2026. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase was made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The order encompasses one line item: Designjet Inkjet Large Format Paper (Model HEWC6020B) manufactured by Hewlett Packard Company, with specifications of 4.5 mil thickness, 36 inches by 150 feet, and coated white finish. The quantity ordered is one unit at a unit price of $112.70, resulting in a total order amount of $112.70. The order is subject to Contract TXMAS-25-61501 with a delivery window of five days, with a scheduled delivery date of July 17, 2026. Deliveries are restricted to 8:00 AM to 4:00 PM Monday through Thursday, and freight is prepaid and will be added as a separate line item on the invoice. The ship-to address is 4615 NW Loop 410, San Antonio, Texas.
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Text version
Purchase Order PO No. 26295350
Order Date: 7/12/2026
Internal Tracking No.: 601320000071364
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Jorge Esparza
(956) 702-6353 4615 NW Loop 410 Callaghan & NW 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays
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
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HEWC6020B Designjet Inkjet Large Format Paper, 4.5 Mil, 36" X 150 Ft, Coated White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/17/2026
MPN: HEWC6020B
Manufacturer Name: HEWLETT
PACKARD COMPANY
1 EACH 112.70 $112.70
Total $112.70
File details come from the government source that posted it. Updated .