26000677-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26000677
- Contract number
- 26000677
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000677) issued by the Texas Military Department, dated 9/9/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The order is for 4 Rubbermaid Commercial Products Tandem 31-Quart Bucket/Wringer Combo in yellow (MPN: RCP738000YEL), with a unit price of $141.50 and a total extended amount of $566.00. The delivery is set for September 15, 2025, with a 5-day ARO (After Receipt of Order) timeline. The purchase 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. The order includes a revision history noting changes to the internal tracking number and contractor notes on 9/10/2025.
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Text version
Purchase Order Change Notice PO No. 26000677
Order Date: 9/9/2025
Internal Tracking No.: 26-00051
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
9/10/2025-TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/10/2025 2:03 pm-Internal tracking number changed from:
9/10/2025 2:03 pm-Contractor note changed
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/CO-OP Member 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 Amount
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: RCP738000YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
4 EACH 141.50 $566.00
Purchase Order Change Notice PO No. 26000677
Order Date: 9/9/2025
Internal Tracking No.: 26-00051
Total $566.00
File details come from the government source that posted it. Updated .