27000641-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27000641
- Contract number
- 27000641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000641) issued by the Texas Department of Transportation (TxDOT), District 16, Kingsville Maintenance Section. The order was placed on September 8, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is John Albert Landa from TxDOT, and delivery is designated to the Kingsville Maintenance Section at 1802 North 14th Street, Kingsville, Texas 78364, with contact Hilda Garcia.
The purchase covers two units of Direct Thermal Printing Thermal Paper Rolls (2.25" x 80 Ft, White, 12/Pack) manufactured by ICONEX under supplier part number ICX90783046. The unit price is $54.55 per pack, with an extended price of $109.10 for the total order. The delivery date is September 14, 2026, with delivery to occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The order references contract TXMAS-25-61501 (TXMAS contract type) and is exempt from sales tax under the State of Texas exemption certificate.
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Text version
Purchase Order PO No. 27000641
Order Date: 9/8/2026
Internal Tracking No.: 601320000071827
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
Hilda Garcia
(361) 592-7361 Txdot Kingsville Maintenance Section, Contact:
Hilda Garcia - PH# (361) 592-7361 - Hilda.Garcia@txdot.gov 1802 North 14th Street Kingsville, TX 78364
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Kingsville Maintenance Section, 1802 North 14th Street, Kingsville, TX 78364, Delivery date 9/24/2026, Txdot Contact: Hilda Garcia - PH# (361) 592-7361 - Hilda.Garcia@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 ICX90783046 Direct Thermal Printing Thermal Paper Rolls, 2.25" X 80 Ft, White, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/14/2026 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# 25072600000 - For Txdot Internal Use Only.
MPN: ICX90783046
Manufacturer Name: ICONEX
2 EACH 54.55 $109.10
Purchase Order PO No. 27000641
Order Date: 9/8/2026
Internal Tracking No.: 601320000071827
Total $109.10
File details come from the government source that posted it. Updated .