26003888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26003888
- Contract number
- 26003888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003888) issued by the Texas Workforce Commission on 9/29/2025, 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 and is associated with the TXMAS (Texas Multiple Award Schedule) contract system, specifically contract TXMAS-25-61501.
The document details the purchase of one Tower Room Air Purifier manufactured by 3M Commercial, with a model number MMMFAPT03BAG2, designed for extra-large rooms up to 370 square feet. The unit is black in color and priced at $366.44, with a delivery date of 10/6/2025 and a 5-day After Receipt of Order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and invoices must reference both the TXSMB PO and TWC PO Internal Tracking number. Delivery is to be made to Veronica Rivera at 4405 Springdale Rd, Room 414M, Austin, TX, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26003888
Order Date: 9/29/2025
Internal Tracking No.: PO 26-0000829 / PR 54136
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
Veronica Rivera
(512) 463-9986 4405 Springdale Rd
RM 414M
Austin TX 78723
NOTE TO CONTRACTOR: Delivery Contact: [Veronica Rivera and (512) 463-9986] Delivery Hours: Mon-Fri 8:00AM-4:30PM All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03110 MMMFAPT03B
AG2
Tower Room Air Purifier For Extra Large Room, 370 Sq Ft Room Capacity, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: MMMFAPT03BAG2
M a n u fa c t u r e r N a m e : 3 M
COMMERCIAL
1 EACH 366.44 $366.44
Total $366.44
File details come from the government source that posted it. Updated .