26005629-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005629
- Contract number
- 26005629
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005629) issued by the Texas Commission on Law Enforcement (TCOLE) on 10/9/2025, utilizing the TXMAS-25-61501 state contract. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with M.A.N.S. Distributors, Inc. serving as the contractor. The order will be shipped to Sarah Childress-Whitman at 6330 E. Highway 290, STE 200 in Austin, TX.
The purchase order comprises six line items of office and cleaning supplies from various manufacturers, including Procter & Gamble, Reckitt Benckiser, Lee Products Company, and 3M. Specific items include Platinum Liquid Dish Detergent, Kitchen Roll Paper Towels, Disinfecting Wipes, Sortkwik Fingertip Moistener, and two types of Post-It memo pads. The total order value is $720.38, with a 5-day delivery window set for 10/14/2025. All items are procured under the TXMAS contract type, indicating a state-negotiated pricing arrangement. The state of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005629
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
6330 E HWY 290
STE 200
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 PGC49055 Platinum Liquid Dish Detergent, Lemon Scent, (3) 24 Oz Bottles Plus
(2) Sponges/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: PGC49055
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 27.69 $27.69
2 64075 PGC74697 Kitchen Roll Paper Towels, 2-Ply, White , 45 Sheets/Rol l , 12 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: PGC74697
Manufacturer Name: PROCTER &
GAMBLE
15 EACH 38.37 $575.55
Purchase Order PO No. 26005629
Order Date: 10/9/2025
Internal Tracking No.: 26-0101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48583 RAC97181 Disinfecting Wipes, 1-Ply, 7 X 7.25, Mango And Hibiscus, White, 80 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: RAC97181
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 66.96 $66.96
4 60546 LEE10400 Sortkwik Fingertip Moistener, 1 Oz, Pink Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: LEE10400
Manufacturer Name: LEE PRODUCTS
COMPANY
6 EACH 2.85 $17.10
5 61562 MMMR330R6S
ST
Pads, Memo, Post-It, 100% Recycled Paper Super Stick, 3" X 3", Oasis, 70 Sheets/Pad, 6 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: MMMR330R6SST
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 16.54 $16.54
6 61562 MMMR330R6S
SNRP
Pads, Memo, Post-It, 100% Recycled Paper Super Stick, 3" X 3", Wanderlust Pastels, 70 Sheets/Pad, 6 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: MMMR330R6SSNRP
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 16.54 $16.54
Total $720.38
File details come from the government source that posted it. Updated .