26000420-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26000420
- Contract number
- 26000420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000420) issued by the General Land Office & Veterans Land Board of the State of Texas, dated 9/8/2025. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The order will be shipped to the Stephen F. Austin Building in Austin, TX, and the purchasing agency contact is Shelia Kirk.
The purchase order includes two line items: 1) One each of Kimberly Clark Choose-A-Size Mega Kitchen Roll Paper Towels (1-ply, 100/Roll, 6 Rolls/Pack, 4 Packs/Carton) at $49.90, and 2) One pack of Dixie Food Service Pathways Soak Proof Shield Heavyweight Paper Plates (5.88" Dia, 125/Pack) at $9.06. The total order value is $58.96, with a contracted delivery date of 9/15/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000420
Order Date: 9/8/2025
Internal Tracking No.: PR-0007007
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR:
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 KCC16447 Choose-A-Size Mega Kitchen Roll Paper Towels, 1-Ply, 100/Roll, 6 Rolls/Pack, 4 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: KCC16447
Manufacturer Name: KIMBERLY
CLARK
1 EACH 49.90 $49.90
2 64150 DXESXP6WSP
K
Pathways Soak Proof Shield Heavyweight Paper Plates, Wisesize, 5.88" Dia, 125/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: DXESXP6WSPK
Manufacturer Name: DIXIE FOOD
SERVICE
1 PACK 9.06 $9.06
Purchase Order PO No. 26000420
Order Date: 9/8/2025
Internal Tracking No.: PR-0007007
Total $58.96
File details come from the government source that posted it. Updated .