26333164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26333164
- Contract number
- 26333164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333164) issued by the Texas Department of Transportation (TxDOT) on August 7, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with John Albert Landa serving as the purchaser. The goods are to be delivered to the TxDOT Boerne Maintenance Section in Boerne, Texas, with Robert Barrera designated as the receiving contact. The State of Texas claims exemption from sales and excise taxes as the purchaser for exclusive state use.
The purchase order covers one line item: 2 packs of Docket Ruled Perforated Pads (TOPS Business Forms, Model TOP63416) featuring wide/legal rule, 50 white sheets measuring 8.5 x 11.75 inches per pack, at a unit price of $50.85 each for a total extended price of $101.70. The goods are procured under contract TXMAS-25-61501 with an Approved Receiving Order (ARO) lead time of 5 days and a scheduled delivery date of August 12, 2026. Shipment terms require FOB Destination with freight prepaid and added as a separate line item on the invoice. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a final delivery deadline of August 24, 2026.
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Text version
Purchase Order PO No. 26333164
Order Date: 8/7/2026
Internal Tracking No.: 601320000071659
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
Robert Barrera
(830) 816-2430 Txdot Boerne Maintenance Section - Contact:
Robert Barrera - Ph# (830) 816-2430 - Robert.Barrera@txdot.gov 1375 North Main Street Boerne, TX 78006
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Boerne Maintenance Section, 1375 North Main Street, Boerne, TX 78006, Delivery date 8/24/2026, Txdot Contact: Robert Barrera - Ph# (830) 816-2430 - Robert.Barrera@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. 26333164
Order Date: 8/7/2026
Internal Tracking No.: 601320000071659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78576 TOP63416 Docket Ruled Perforated Pads, Wide/Legal Rule, 50 White 8.5 X
11.75 Sheets, 6/Pack
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2026 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# 61562413064 - For Txdot Internal Use Only.
MPN: TOP63416
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 50.85 $101.70
Total $101.70
File details come from the government source that posted it. Updated .