26024157-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024157
- Contract number
- 26024157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024157) issued by the Texas Historical Commission on 10/30/2025, with the primary contractor being M.A.N.S. Distributors, Inc. from Carrollton, TX. The purchase order is for the Texas Holocaust Genocide Commission, located in Austin, TX, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being processed through the TXMAS contract (TXMAS-25-61501) with a specific internal tracking number R260485.
The purchase order covers two items: 2 boxes of Procter & Gamble Facial Tissue (PGC34899CT), 2-ply white with 56 sheets per box, priced at $58.30 per box for a total of $116.60, and 1 pack of Clorox Disinfecting Wipes (CLO30112), 1-ply, 7x8 inches, fresh scent/citrus blend, with 35 wipes per canister and 3 canisters per pack, priced at $13.24. The total purchase order value is $129.84, with a specified delivery date of 11/4/2025 and a 5-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26024157
Order Date: 10/30/2025
Internal Tracking No.: R260485
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
THGC-TX HOLOCAUST GENOCIDE
COMMISSION -1711 SAN JACINTOSUITE
204, Austin, TX 78701
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail 512 463 2733 elizabeth.langford@thgaac.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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC34899CT Tissue Facial, Plus Lotion, 2-Ply, White, 56 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/4/2025
MPN: PGC34899CT
Manufacturer Name: PROCTER &
GAMBLE
2 EACH 58.30 $116.60
2 48583 CLO30112 Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent/Citrus Blend, White, 35/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/4/2025
MPN: CLO30112
Manufacturer Name: CLOROX
1 PACK 13.24 $13.24
Purchase Order PO No. 26024157
Order Date: 10/30/2025
Internal Tracking No.: R260485
Total $129.84
File details come from the government source that posted it. Updated .