26002628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002628
- Contract number
- 26002628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002628) issued by the Texas Historical Commission on 9/19/2025, with an internal tracking number R260106. The purchase order involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with goods to be shipped to the Fulton Mansion located in Rockport, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order includes two line items: 1) one carton of Procter & Gamble Free and Gentle Liquid Laundry Detergent (92 oz bottle) at $31.59, and 2) six packs of Clorox Disinfecting Wipes (1-ply, 7x8 inches, fresh scent/citrus blend) at $79.44, totaling $111.03. Both items are to be delivered by 9/24/2025 with a 5-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas. The primary point of contact for this order is Molly Garcia from the Texas Historical Commission.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002628
Order Date: 9/19/2025
Internal Tracking No.: R260106
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 12276
AUSTIN TX 78711-2276
FULTON MANSION
317 NORTH FULTON BEACH ROAD
ROCKPORT TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50537 PGC48871 Free And Gentle Liquid Laundry Detergent, Unscented, 92 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: PGC48871
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 31.59 $31.59
2 48583 CLO30112 Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent/Citrus Blend, White, 35/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: CLO30112
Manufacturer Name: CLOROX
6 PACK 13.24 $79.44
Purchase Order PO No. 26002628
Order Date: 9/19/2025
Internal Tracking No.: R260106
Total $111.03
File details come from the government source that posted it. Updated .