26028245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028245
- Contract number
- 26028245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028245) issued by the Credit Union Department of the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, and will be delivered to 914 E Anderson Lane in Austin, TX. The purchase is made under the TXMAS-25-61501 contract, which appears to be a statewide multiple award schedule.
The purchase order includes three office supply items: 1) Kimberly Clark facial tissues (1 box at $129.95), 2) a Rediform burgundy visitor register book (1 book at $40.53), and 3) Seventh Generation kitchen roll towels (1 carton at $163.16), totaling $333.64. The order has a 5-day delivery timeframe, with a scheduled delivery date of 12/8/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The purchase is processed by Biancaja Sugars from the Credit Union Department, who can be contacted at Biancaja.Sugars@cud.texas.gov or (512) 837-9236.
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Text version
Purchase Order PO No. 26028245
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-032
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
914 E ANDERSON LANE
AUSTIN TX 78752-1699
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21270CT Tissue Facial, Boutique White, For Business, Pop-Up Box, 2-Ply, 95 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: KCC21270CT
Manufacturer Name: KIMBERLY
CLARK
1 EACH 129.95 $129.95
2 61515 RED57803 Book, Visitor Register, Burgundy Cover, 9.78 X 8.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: RED57803
Manufacturer Name: REDIFORM
OFFICE PRODUCTS
1 EACH 40.53 $40.53
Purchase Order PO No. 26028245
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 SEV13739CT Roll Towels, Kitchen, 100% Recycled Paper, 2-Ply, 11 X 5.4, 156 Sheets/Rolls, 32 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: SEV13739CT
Manufacturer Name: SEVENTH
GENERATION
1 EACH 163.16 $163.16
Total $333.64
File details come from the government source that posted it. Updated .