26025239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025239
- Contract number
- 26025239
- Issued by
- Texas
About this file
This is a Texas Historical Commission Purchase Order (PO No. 26025239) issued on 11/6/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath as the agency purchaser, and references the TXMAS-25-61501 contract.
The purchase order covers two paper products: 2 cartons of Windsoft Toilet Tissue (WIN2405), 2-ply, septic safe, individually wrapped, 500 sheets per roll, at $48.34 per carton, totaling $96.68; and 1 carton of Procter & Gamble Essentials Kitchen Roll Paper Towels (PGC74657), 2-ply, 11x10.2 inches, 40 sheets per roll, at $71.35 per carton. The total purchase order value is $168.03, with a 5-day delivery after receipt (ARO) and a specified delivery date of 11/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025239
Order Date: 11/6/2025
Internal Tracking No.: R260595
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
4989 County Road 25, Clarendon, TX 79226
NOTE TO CONTRACTOR: THC CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 64075 WIN2405 Toilet Tissue, Bath, Septic Safe, Individually Wrapped Rolls, 2-Ply, White, 500 Sheets/Roll , 48 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: WIN2405
Manufacturer Name: WINDSOFT
2 EACH 48.34 $96.68
Purchase Order PO No. 26025239
Order Date: 11/6/2025
Internal Tracking No.: R260595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 PGC74657 Essentials Kitchen Roll Paper Towels, 2-Ply, 11 X 10.2, 40 Sheets/Roll, 30 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: PGC74657
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 71.35 $71.35
Total $168.03
File details come from the government source that posted it. Updated .