26306095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26306095
- Contract number
- 26306095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306095) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 15, 2026. The purchasing agent is Rueben Cortez. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be shipped to Benjamin Yowell at 701 East Main Street, Atlanta, Texas 75551, with billing directed to West RCW Accounts Payable in Lubbock, Texas. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-61501).
The purchase order covers one unit of Designjet Inkjet Large Format Paper (Model HEWC6020B) manufactured by Hewlett Packard Company, specifications 4.5 mil, 36" x 150 feet, coated white, at a unit price of $112.70 for a total order value of $112.70. Delivery is scheduled for July 20, 2026 (5 days after order date), with deliveries required between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. The order is FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26306095
Order Date: 7/15/2026
Internal Tracking No.: 601320000071418
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
Benjamin Yowell
(903) 799-1359 701 East Main Street Atlanta, TX 75551
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 .