26027753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027753
- Contract number
- 26027753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027753) issued by the Texas Workforce Commission (TWC) on 11/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, with the order to be shipped to a specific address in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one carton of Boardwalk Disinfecting Wipes (MPN: BWK454W75), specifically 7x8 inches with a fresh scent, containing 75 wipes per canister and 6 canisters per carton. The total purchase amount is $34.01, with a unit price of $34.01 per carton. The contract number is TXMAS-25-61501, and the delivery is set for 12/1/2025 with a 5-day delivery after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26027753
Order Date: 11/24/2025
Internal Tracking No.: PR 54763/ PO 26-0001685
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 BWK454W75 Disinfecting Wipes, 7 X 8, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: BWK454W75
Manufacturer Name: BOARDWALK
1 CRTN 34.01 $34.01
Total $34.01
File details come from the government source that posted it. Updated .