26027334-3.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027334
- Contract number
- 26027334
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027334) issued by the Texas Workforce Commission on 11/21/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Jacob Sprague.
The purchase order is for 3 cartons of Clorox Disinfecting Wipes (MPN: CLO01593CT), specifically 1-ply, 7x8 inch wipes with a fresh scent, packaged as 35 wipes per canister and 12 canisters per carton. The total order amount is $180.72, with a unit price of $60.24 per carton. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of November 26, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26027334
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001624
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
2900 WOODRIDGE DR, Houston, TX 77087ATTN: Maria Murphey PR 54929
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 3 PO Change Reasons (Aggregated):11/21/2025 9:59 am-Shipping address line number 2 has changed from: to: STE 260
11/21/2025 10:22 am-Shipping address line number 1 has changed from: 2900 WOODRIDGE DR to: 2900 WOODRIDGE DR
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
MPN: CLO01593CT
Manufacturer Name: CLOROX
3 CRTN 60.24 $180.72
Purchase Order Change Notice PO No. 26027334
Order Date: 11/21/2025
Internal Tracking No.: PR 54929 PO 26-0001624
Total $180.72
File details come from the government source that posted it. Updated .