26027302-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027302
- Contract number
- 26027302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027302) issued by the Texas Workforce Commission on 11/20/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501. The purchasing agency is located in Austin, Texas, and the goods are being procured from M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacey Trammell serving as the agency purchaser.
The purchase order includes four line items of office and cleaning supplies: 8 Sortkwik Fingertip Moisteners from Lee Products Company ($22.80), 5 Kitchen Pro Antibacterial Cleaners from Reckitt Benckiser ($35.15), 5 Tippi Micro-Gel Fingertip Grips from Lee Products Company ($56.85), and 13 Kimberly Clark Facial Tissues ($63.44). The total purchase amount is $178.24, with a standard delivery timeline of 5 days after order (ARO) and a specified delivery date of 11/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APPO@twc.texas.gov.
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Text version
Purchase Order PO No. 26027302
Order Date: 11/20/2025
Internal Tracking No.: 26-0001609
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
Angela Longoria101 E. 15th StreetRoom 266, Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: Angela Longoria Email: angela.longoria@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 LEE10400 Sortkwik Fingertip Moistener, 1 Oz, Pink Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: LEE10400
Manufacturer Name: LEE PRODUCTS
COMPANY
8 EACH 2.85 $22.80
Purchase Order PO No. 26027302
Order Date: 11/20/2025
Internal Tracking No.: 26-0001609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 RAC79556EA Kitchen Pro Antibacterial Cleaner, Citrus Scent, 22 Oz Spray Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: RAC79556EA
Manufacturer Name: RECKITT
BENCKISER
5 EACH 7.03 $35.15
3 60546 LEE61070 Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted, 10/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: LEE61070
Manufacturer Name: LEE PRODUCTS
COMPANY
5 EACH 11.37 $56.85
4 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: 11/25/2025
MPN: KCC21270BX
Manufacturer Name: KIMBERLY
CLARK
13 EACH 4.88 $63.44
Total $178.24
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