27007466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27007466
- Contract number
- 27007466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007466) issued by the Texas Department of Transportation (TxDOT), specifically the Dell City Maintenance division, on October 14, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with the order to be shipped to TxDOT's Dell City Maintenance facility in Dell City, Texas. The purchasing agent is Nina Araujo of TxDOT's central office (Agency 601).
The purchase order covers 30 pressboard report covers with Tyvek reinforced hinges, two-piece prong fasteners, 2-inch capacity, 8.5 by 11 inches, in red/red coloring, manufactured by ACCO BRANDS, INC. (Part No. ACC17928). The unit price is $6.27 per cover, resulting in an extended price of $188.10 for the entire order. The items are ordered under TXMAS Contract TXMAS-25-61501 and are designated for TxDOT internal use only. Delivery is scheduled for October 19, 2026 (5 days after order date), and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment is FOB Destination with freight prepaid and billed separately. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007466
Order Date: 10/14/2026
Internal Tracking No.: 601340000067678
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
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Dell City Maintenance Attn: Victoria Armijo
(915) 964-2345 600 S. Main Dell City, TX 79837
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 ACC17928 Pressboard Report Cover With Tyvek Reinforced Hinge, Two-Piece Prong Fastener, 2" Capacity, 8.5 X 11, Red/Red Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: 61531000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ACC17928
Manufacturer Name: ACCO BRANDS, INC.
30 EACH 6.27 $188.10
Total $188.10
File details come from the government source that posted it. Updated .