26042999-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26042999
- Contract number
- 26042999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042999) issued by the Railroad Commission of Texas (RRC) on 12/5/2025, with an internal tracking number of RRC PO # 26-0697. The purchasing agency is working with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a TXMAS contract (TXMAS-25-61501). The order will be shipped to 622 S Oakes St, Suite J in San Angelo, TX, with invoices and payment inquiries directed to Invoices@RRC.Texas.gov.
The purchase order includes two line items: 3 packs of Boardwalk Disinfecting Wipes (7x8 inches, fresh scent, 75/canister) at $16.31 per pack, totaling $48.93, and 1 pack of 3M Packaging Tape (Box Lock Shipping, 3" core, 1.88" x 54.6 yards, clear) at $70.25. The total order value is $119.18, with a delivery date of 12/10/2025 and a 5-day after receipt of order (ARO) delivery timeline. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26042999
Order Date: 12/5/2025
Internal Tracking No.: RRC PO # 26-0697
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 BWK454W753
PK
Disinfecting Wipes, 7 X 8, Fresh Scent, 75/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: BWK454W753PK
Manufacturer Name: BOARDWALK
3 PACK 16.31 $48.93
2 61588 MMM39506 Tape, Packaging, Box Lock Shipping, 3" Core, 1.88" X 54.6 Yds, Clear, 6/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: MMM39506
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 70.25 $70.25
Purchase Order PO No. 26042999
Order Date: 12/5/2025
Internal Tracking No.: RRC PO # 26-0697
Total $119.18
File details come from the government source that posted it. Updated .