26001227-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26001227
- Contract number
- 26001227
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001227) issued by the Texas Juvenile Justice Department on 9/15/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from M.A.N.S. Distributors, Inc., located in Carrollton, TX, with delivery and billing addresses in Harlingen, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4) for state procurement.
The purchase order covers three cleaning and maintenance products: 5 units of SC Johnson Disinfectant Restroom Cleaner (Rain Shower Scent, 25 oz) at $7.91 each, 3 units of Reckitt Benckiser Lime, Calcium and Rust Remover (28 oz) at $7.98 each, and 2 units of WD-40 Smart Straw Spray Lubricant (11 oz) at $16.21 each. The total order value is $95.91, with a contract number TXMAS-25-61501, a TXMAS contract type, and a specified delivery date of 9/22/2025 with a 5-day delivery after receipt (ARO) timeframe.
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Text version
Purchase Order PO No. 26001227
Order Date: 9/15/2025
Internal Tracking No.: 26-0000947
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 SJN313358EA Disinfectant Restroom Cleaner Ii, Rain Shower Scent, 25 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: SJN313358EA
Manufacturer Name: SC JOHNSON
5 EACH 7.91 $39.55
2 48516 RAC87000 Lime, Calcium And Rust Remover, 28 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: RAC87000
Manufacturer Name: RECKITT
BENCKISER
3 EACH 7.98 $23.94
Purchase Order PO No. 26001227
Order Date: 9/15/2025
Internal Tracking No.: 26-0000947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 40531 WDF490040EA Smart Straw Spray Lubricant, 11 Oz Aerosol Can Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: WDF490040EA
Manufacturer Name: WD-40
COMPANY
2 EACH 16.21 $32.42
Total $95.91
File details come from the government source that posted it. Updated .