26026824-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026824
- Contract number
- 26026824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026824) issued by the Texas Workforce Commission on 11/19/2025, utilizing the TXMAS-25-61501 state contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, for delivery to 4800 N. Lamar Blvd. in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Jacob Sprague from the Texas Workforce Commission.
The purchase order covers 11 line items of office and cleaning supplies, including facial tissues from Kimberly Clark, air fresheners from SC Johnson, bathroom cleaner from Reckitt Benckiser, various permanent markers from Sanford, steel wool pads from Global Material Technologies, memo pads from 3M, Krazy Glue from Elmer's Products, and fabric deodorizer from Church & Dwight. The total order value is $1,398.20, with quantities ranging from 1 to 10 units per item. All items are part of the TXMAS contract, with a consistent 5-day delivery ARO (After Receipt of Order) and a specified delivery date of 11/24/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026824
Order Date: 11/19/2025
Internal Tracking No.: PR 54970 26-0001562
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
4800 N. Lamar Blvd., Austin, TX 78756Attn:
Lynnette Swonke
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC54505 Tissue Facial, Anti-Viral Facial Tissue, 3-Ply, White, 55 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: KCC54505
Manufacturer Name: KIMBERLY
CLARK
10 EACH 99.67 $996.70
2 49318 SJN346580 Air Freshener, Tropical Blossoms Scent , 8 . 3 Oz , 2 /Pack , 3 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: SJN346580
Manufacturer Name: SC JOHNSON
1 CRTN 20.22 $20.22
Order Date: 11/19/2025
Internal Tracking No.: PR 54970 26-0001562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48583 RAC02569CT Power Foam Bathroom Cleaner, 24 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: RAC02569CT
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 81.03 $81.03
4 62090 SAN2029678 Metallic Fine Point Permanent Marker, Fine Bullet Tip, Blue-Green- Red, 6/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: SAN2029678
Manufacturer Name: SANFORD
1 EACH 16.07 $16.07
5 62090 SAN1949558 Ultra Fine Tip Permanent Marker, Ultra-Fine Needle Tip, Assorted Classic And Limited Edition Color Burst Colors, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: SAN1949558
Manufacturer Name: SANFORD
1 EACH 41.68 $41.68
6 48588 GMA117006 Pad, Hand, Industrial-Quality Steel Wool, #3 Medium Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: GMA117006
Manufacturer Name: GLOBAL
MATERIAL TECHNOLOGIES, INC.
1 CRTN 81.65 $81.65
7 62090 SAN1823887 Metallic Fine Point Permanent Marker, Fine Bullet Tip, Gold, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: SAN1823887
Manufacturer Name: SANFORD
1 EACH 23.88 $23.88
Order Date: 11/19/2025
Internal Tracking No.: PR 54970 26-0001562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 MMMR33010S
ST
Pads, Memo, Recycled Pop-Up Notes In Oasis Collection Colors, 3 X 3, 90 Sheets/Pad, 10 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: MMMR33010SST
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 21.84 $21.84
9 45003 EPIKG48948M
R
Maximum Bond Krazy Glue, 0.52 Oz, Dries Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: EPIKG48948MR
Manufacturer Name: ELMER'S
PRODUCTS, INC.
5 EACH 9.72 $48.60
10 62090 SAN2033572 Cosmic Color Permanent Marker, Extra-Fine Needle Tip, Assorted Cosmic Colors, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: SAN2033572
Manufacturer Name: SANFORD
1 EACH 36.33 $36.33
11 49318 CDC33200005
14EA
Fabr ic And Carpe t Foam Deodorizer, Fresh Scent, 15 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: CDC3320000514EA
Manufacturer Name: CHURCH &
DWIGHT
5 EACH 6.04 $30.20
Total $1,398.20
File details come from the government source that posted it. Updated .