26003651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26003651
- Contract number
- 26003651
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003651) issued by the Texas Workforce Commission on 9/26/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Corie Remschel. The document indicates a state-level procurement transaction with tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for a single Tower Room Air Purifier manufactured by 3M Commercial, with the specific model MMMFAPT02WAG1, designed for large rooms up to 290 square feet. The item is white in color and priced at $294.21, purchased under the TXMAS-25-61501 contract with a TXMAS contract type. The delivery is set for 10/1/2025 with a 5-day ARO (After Receipt of Order) timeline. The shipping destination is to Chelsey Thomas at 4405 Springdale Rd, Room 665M, in Austin, TX, with billing addressed to the Texas Workforce Commission's accounts payable.
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Text version
Purchase Order PO No. 26003651
Order Date: 9/26/2025
Internal Tracking No.: PR 53977/ PO 26-0000808
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Chelsey Thomas 4405 Springdale Rd
RM 665M
Austin TX 78723
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 MMMFAPT02
WAG1
Tower Room Air Purifier For Large Room, 290 Sq Ft Room Capacity, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: MMMFAPT02WAG1
M a n u fa c t u r e r N a m e : 3 M
COMMERCIAL
1 EACH 294.21 $294.21
Total $294.21
File details come from the government source that posted it. Updated .