26025519-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025519
- Contract number
- 26025519
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically through the Texas Workforce Commission and the Statewide Procurement Division. The purchase order (PO No. 26025519) involves M.A.N.S. Distributors, Inc. as the contractor, with goods to be delivered to the Trinity Building in Austin, TX. The order is processed under the TXMAS contract (TXMAS-25-61501) and was modified on 11/10/2025.
The purchase order covers two line items: 20 boxes of Kimberly Clark Facial Tissues (2-ply, 95 sheets/box) at $4.88 per box, totaling $97.60, and 1 box of Johnson & Johnson Tru-Stay Sheer Strips Adhesive Bandages at $7.94. The total order amount is $105.54, with a 5-day delivery period scheduled for November 17, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase was initiated by Julia Chapa from the Texas Workforce Commission, with the contractor contact being from M.A.N.S. Distributors in Carrollton, TX.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26025519-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26025519
Order Date: 11/10/2025
Internal Tracking No.: PO#26-0001412
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Kelly Langley101 East 15th Street, Room 0210 Annex, Austin, TX 78778RM370
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/10/2025 4:33 pm-Change to Line 1: Quantity has changed from: 12 to: 20
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64050 KCC21270BX Tissue Facial, Boutique White, 2-Ply, Pop-Up Box, 95 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: KCC21270BX
Manufacturer Name: KIMBERLY
CLARK
20 EACH 4.88 $97.60
Purchase Order Change Notice PO No. 26025519
Order Date: 11/10/2025
Internal Tracking No.: PO#26-0001412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 34532 JOJ4669 Tru-Stay Sheer Strips Adhesive Bandages, Assorted, 80/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
MPN: JOJ4669
Manufacturer Name: JOHNSON &
JOHNSON
1 EACH 7.94 $7.94
Total $105.54
File details come from the government source that posted it. Updated .