25215407-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|25215407
- Contract number
- 25215407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215407) issued by the Texas Military Department on 8/26/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with M.A.N.S. Distributors, Inc. from Carrollton, TX, with delivery specified to Carlos Ayub at the Camp Swift Pre-MOB Office in Bastrop, TX. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
The purchase order consists of three line items of air freshening products from two manufacturers: SC Johnson and Zep Inc. Specifically, the order includes 2 cartons of Clean Day Room Freshener in Lavender (8 oz, non-aerosol spray), 2 white Plus Metered Aerosol Fragrance Dispensers, and 1 carton of Premium Metered Air Freshener Refills in Cinnamon (6.6 oz aerosol spray). The total order value is $338.10, with a contract delivery timeline of 5 days and a specified delivery date of 9/1/2025. The order is processed under contract TXMAS-25-61501 and follows the TXMAS contract type.
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Text version
Purchase Order PO No. 25215407
Order Date: 8/26/2025
Internal Tracking No.: PO#25-03808
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Carlos Ayub
(214) 714-7823
1705 N HWY 95
CAMP SWIFT
BASTROP TX 78602
Camp Swift Pre-MOB Office
NOTE TO CONTRACTOR: Deliver To:
Carlos Ayub Phone: (214) 714-7823
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
Texas Military Department - 401 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 SJN670763 Clean Day Room Freshener, Lavender, 8 Oz, Non-Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: SJN670763
Manufacturer Name: SC JOHNSON
2 CRTN 48.96 $97.92
2 49318 TMS1048502E
A
Plus Metered Aerosol Fragrance Dispenser, 3.4" X 3.4" X 8.25", White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: TMS1048502EA
Manufacturer Name: ZEP INC.
2 EACH 61.24 $122.48
Purchase Order PO No. 25215407
Order Date: 8/26/2025
Internal Tracking No.: PO#25-03808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49318 TMS1042746 Premium Metered Air Freshener Refill, Cinnamon, 6.6 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: TMS1042746
Manufacturer Name: ZEP INC
1 CRTN 117.70 $117.70
Total $338.10
File details come from the government source that posted it. Updated .