26301559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26301559
- Contract number
- 26301559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301559) 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 July 14, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Rueben Cortez, and the materials are to be shipped to Emanuel Lerma at the West RCW Accounts Payable office in Lubbock, Texas.
The purchase order covers one unit of Designjet Inkjet Large Format Paper (Model HEWC6020B) manufactured by Hewlett Packard Company, specified at 4.5 mil thickness, 36 inches by 150 feet, with a coated white finish. The unit price is $112.70 with an extended price of $112.70, resulting in a total order value of $112.70. The order was placed under contract TXMAS-25-61501 (TXMAS contract type) with a requested delivery date of July 20, 2026 (5 days after order date). Delivery must occur between 8:00 AM and 4:00 PM Monday through Thursday. The order includes FOB Destination terms with freight prepaid and added as a separate line item. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26301559
Order Date: 7/14/2026
Internal Tracking No.: 60132000071419
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
Emanuel Lerma
(210) 615-5913 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: 7/20/2026
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 .