26333523-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26333523
- Contract number
- 26333523
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26333523, issued on August 11, 2026, is a state procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rueben Cortez serving as the agency purchaser. Delivery is directed to Roland Ramon at the ship-to address in Seguin, Texas, with billing to West RCW Accounts Payable in Lubbock, Texas.
The purchase covers 15 units of Hewlett Packard Company Designjet Inkjet Large Format Paper (Model HEWC6020B), 4.5 mil, 36" x 150 feet, coated white, at a unit price of $112.70 per roll for a total extended price of $1,690.50. The order references Contract TXMAS-25-61501 under the TXMAS contract type, with a standard five-day delivery window ending August 17, 2026. Delivery is specified as FOB Destination with freight prepaid and added as a separate invoice line item, to be delivered between 8:00 AM and 4:00 PM Monday through Thursday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333523
Order Date: 8/11/2026
Internal Tracking No.: 601290000034537
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
Roland Ramon
(830) 463-0933 2024 HWY 46 NORTH Seguin Seguin, TX 78155-2206
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: 8/17/2026 Notes: 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.
MPN: HEWC6020B
Manufacturer Name: HEWLETT
PACKARD COMPANY
15 EACH 112.70 $1,690.50
Purchase Order PO No. 26333523
Order Date: 8/11/2026
Internal Tracking No.: 601290000034537
Total $1,690.50
File details come from the government source that posted it. Updated .