26023770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023770
- Contract number
- 26023770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023770) issued by the Texas Historical Commission on 10/28/2025, involving M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The order is to be shipped to Caddo Mounds in Alto, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 14 units of Foaming Hand Wash (Green Tea and Aloe, 10 Oz Pump Bottle) manufactured by METHOD PRODUCTS INC., with a unit price of $7.54 and a total contract value of $105.56. The order has a delivery timeline of 5 days after receipt (ARO), with a specified delivery date of 11/3/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for exclusive state use. The contract is identified by the NIGP Code 48586 and the specific contract number TXMAS-25-61501.
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Text version
Purchase Order PO No. 26023770
Order Date: 10/28/2025
Internal Tracking No.: R260426
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. BOX 12276
AUSTIN TX 78711-2276
CADDO MOUNDS1649 SH 21 WEST, ALTO,
TX 75925
NOTE TO CONTRACTOR: Caddo Mounds contact christine.stout@thc.texas.gov
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 MTH00362 Foaming Hand Wash, Green Tea And Aloe, 10 Oz Pump Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: MTH00362
Manufacturer Name: METHOD
PRODUCTS INC.
14 EACH 7.54 $105.56
Total $105.56
File details come from the government source that posted it. Updated .