26023813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023813
- Contract number
- 26023813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023813) issued by the Texas Historical Commission on 10/28/2025, involving M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order will be shipped to the Christianson-Leberman Building in Austin, TX, with Rosita Patterson serving as the primary contact for the Texas Historical Commission.
The purchase order is for one carton of Heavy-Duty Wet Refill Cloths manufactured by Procter & Gamble, with specific details including 10 X 8 inch cloths, Open Window Fresh scent, 20 cloths per tub and 6 tubs per carton. The order is placed under the TXMAS-25-61501 contract, with a unit price of $96.71. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023813
Order Date: 10/28/2025
Internal Tracking No.: R260461
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
CHRISTIANSON-LEBERMAN BUILDING1304
COLORADO ST., AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 PGC76472 Heavy-Duty Wet Refill Cloths, 10 X 8, Open Window Fresh, 20/Tub, 6 Tubs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: PGC76472
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 96.71 $96.71
Total $96.71
File details come from the government source that posted it. Updated .