26000677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26000677
- Contract number
- 26000677
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000677) issued by the Texas Military Department on 9/9/2025, with an internal tracking number of 25-03869. The purchase order involves M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to the Texas Military Department's Readiness Center in Fort Worth, TX.
The purchase order is for 4 Rubbermaid Commercial Products Tandem 31-Quart Bucket/Wringer Combo in yellow (MPN: RCP738000YEL), procured under the TXMAS contract (No. TXMAS-25-61501). The total order value is $566.00, with each unit priced at $141.50. The delivery is set for 5 days after the order (ARO), with a specific delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000677
Order Date: 9/9/2025
Internal Tracking No.: 25-03869
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
2101 COBB PARK DR
READINESS CENTER
FORT WORTH TX 76105
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 RCP738000YE
L
Tandem 31-Quart Bucket/Wringer Combo, Reverse, Yellow Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: RCP738000YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
4 EACH 141.50 $566.00
Total $566.00
File details come from the government source that posted it. Updated .