26026382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026382
- Contract number
- 26026382
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026382) issued by the Texas Workforce Commission on 11/15/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and will be delivered to a specific address in the Trinity Building in Austin, Texas. The document includes tax exemption information for the State of Texas and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 10 Laptop Computer Cleaning Kits (50 Ml Spray/Microfiber Cloth) manufactured by Falcon Safety, with a unit price of $14.51, totaling $145.10. The contract (TXMAS-25-61501) specifies a delivery timeframe of 5 days after receipt of order (ARO), with the expected delivery date of 11/20/2025. The order is made under the TXMAS contract type, which suggests it is part of a pre-negotiated state purchasing agreement that provides standardized pricing and terms for government agencies.
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Text version
Purchase Order PO No. 26026382
Order Date: 11/15/2025
Internal Tracking No.: 26-0001506
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
Mary Coy4405 SPRINGDALE RD0316 A, Austin, TX 78723delivery to rm 0315
NOTE TO CONTRACTOR:
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 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 Price
1 20725 FALDPTC Laptop Computer Cleaning Kit, 50 Ml Spray/Microfiber Cloth Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/20/2025
MPN: FALDPTC
Manufacturer Name: FALCON
SAFETY
10 EACH 14.51 $145.10
Total $145.10
File details come from the government source that posted it. Updated .