26027720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027720
- Contract number
- 26027720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027720) issued by the Texas Workforce Commission on 11/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Corie Remschel as the agency purchaser.
The purchase order covers two line items of cleaning and disinfecting products from Reckitt Benckiser: 1) a carton of Disinfectant Spray in Crisp Linen scent (12.5 oz aerosol, 12/carton) at $132.40, and 2) a carton of Disinfecting Wipes in Crisp Linen (1-ply, 7x7.25, 80 wipes/canister, 6 canisters/carton) at $66.93. The total order value is $199.33, with a 5-day delivery ARO (After Receipt of Order) and a specified delivery date of 12/1/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027720
Order Date: 11/24/2025
Internal Tracking No.: PR 54763/ PO 26-0001680
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
Anita Fay Edwards4405 Springdale RdRM 678M, Austin, TX 78723
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC74186 Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: RAC74186
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 132.40 $132.40
2 48583 RAC89346CT Disinfecting Wipes, 1-Ply, 7 X 7.25, C r i s p L i n e n , W h i t e , 8 0 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: RAC89346CT
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 66.93 $66.93
Purchase Order PO No. 26027720
Order Date: 11/24/2025
Internal Tracking No.: PR 54763/ PO 26-0001680
Total $199.33
File details come from the government source that posted it. Updated .