26004896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004896
- Contract number
- 26004896
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004896) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division for the Executive Council of Physical Therapy & OT Examiners (Agency 533). The purchase order is made with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and will be billed and shipped to 1801 Congress Ave., Suite 10.900 in Austin, TX. The order is processed under the TXMAS contract (Contract No. TXMAS-25-61501), which appears to be a state-level multiple award schedule.
The purchase order is for 10 units of a Sponge Odor Absorber, Neutral, 0.5 Lb Cup, manufactured by DELTA with the part number DEL1011EA. The unit price is $5.11, resulting in a total order value of $51.10. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchaser is Randall Glines, who can be contacted at randall@ptot.texas.gov or (512) 305-6969.
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. 26004896
Order Date: 10/3/2025
Internal Tracking No.: 26-0013
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 DEL1011EA Sponge Odor Absorber, Neutral, 0.5 Lb Cup Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: DEL1011EA
Manufacturer Name: DELTA
10 EACH 5.11 $51.10
Total $51.10
File details come from the government source that posted it. Updated .