26063777-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26063777
- Contract number
- 26063777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063777) issued by the Office of Court Administration for the State of Texas on 12/10/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501. The purchasing agency is working with M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor. The delivery contact is Iris Quiroga, and the agency purchaser is Cassandra Velasquez from the Office of Court Administration.
The purchase order covers four line items of cleaning and hygiene supplies: 1 box of PDI Alcohol Prep Pads from Sani Professional ($6.85), 5 cans of Disinfectant Spray from Reckitt Benckiser ($67.85), 10 canisters of Disinfecting Wipes from Clorox ($51.50), and 6 boxes of Facial Tissues from Procter & Gamble ($22.02). The total order value is $148.22, with a delivery date of 12/15/2025 and a 5-day delivery ARO (After Receipt of Order). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email with specific reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26063777
Order Date: 12/10/2025
Internal Tracking No.: 212260350A
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Iris Quiroga 500 E. San Antonio, Ste 604 IV-D Judge Phyllis Gonzalez El Paso, TX 79901
NOTE TO CONTRACTOR: Delivery Contact:
Name: Iris Quiroga Phone: 915.546.2036 Email: iris.quiroga@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260350A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 NICB60307 Pdi Alcohol Prep Pads, 200/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: NICB60307
Manufac tu re r Name: SANI
PROFESSIONAL
1 EACH 6.85 $6.85
Purchase Order PO No. 26063777
Order Date: 12/10/2025
Internal Tracking No.: 212260350A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 RAC04675EA Disinfectant Spray, Fresh, 19 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: RAC04675EA
Manufacturer Name: RECKITT
BENCKISER
5 EACH 13.57 $67.85
3 48583 CLO01594EA Disinfecting Wipes, 1-Ply, 7 X 8, Crisp Lemon, White, 35/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: CLO01594EA
Manufacturer Name: CLOROX
10 EACH 5.15 $51.50
4 64050 PGC84405BX Tissue Facial, 2-Ply, White, 64 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: PGC84405BX
Manufacturer Name: PROCTER &
GAMBLE
6 EACH 3.67 $22.02
Total $148.22
File details come from the government source that posted it. Updated .