26005241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005241
- Contract number
- 26005241
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005241) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on October 7, 2025, for the Executive Council of Physical Therapy & OT Examiners. The order is placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with the billing and shipping address in Austin, Texas.
The purchase order is for one carton of Sponge Odor Absorber, Neutral, 0.5 Lb Cup, 24/Carton, manufactured by DELTA with the part number DEL1011. The order is made under the TXMAS Contract (TXMAS-25-61501), with a unit price of $121.76 and a total order value of $121.76. The delivery is set for October 13, 2025, with a 5-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005241
Order Date: 10/7/2025
Internal Tracking No.: 26-0015
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 DEL1011 Sponge Odor Absorber, Neutral, 0.5 Lb Cup, 24/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: DEL1011
Manufacturer Name: DELTA
1 CRTN 121.76 $121.76
Total $121.76
File details come from the government source that posted it. Updated .