26025519-2.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 (PO No. 26025519) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with delivery to a location in Austin, TX. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order originally included two line items: 20 boxes of Kimberly Clark Facial Tissues (KCC21270BX) at $4.88 per box, totaling $97.60, and 1 box of Johnson & Johnson Adhesive Bandages (JOJ4669). The order was revised on 11/10/2025 and 11/12/2025, with the quantity of facial tissues increased from 12 to 20, and the bandages line item quantity changed to 0 due to vendor unavailability. The delivery is scheduled for November 17, 2025, with a 5-day delivery after order (ARO). The total order amount remains $97.60, reflecting only the facial tissue purchase. 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 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 #: 2 PO Change Reasons (Aggregated):11/10/2025 4:33 pm-Change to Line 1: Quantity has changed from: 12 to: 20
11/12/2025 7:59 am-Change to Line 2: Quantity has changed from: 1 to: 0
11/12/2025 7:59 am-Change to Line 2: Line note has changed from: to: Vendor no longer has line #1
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)
Notes: Vendor no longer has line #1
MPN: JOJ4669
Manufacturer Name: JOHNSON &
JOHNSON
0 EACH 7.94 $0.00
Total $97.60
File details come from the government source that posted it. Updated .