26064129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26064129
- Contract number
- 26064129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064129) issued by the Texas Workforce Commission (TWC) on 12/12/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the TWC Print Shop located in Austin, TX.
The purchase order is for 10 boxes of Kimberly Clark Facial Tissues (MPN: KCC21601BX), specifically 2-ply white tissues in flat boxes with 125 sheets per box. The purchase is made under the TXMAS-25-61501 contract with a unit price of $4.25 per box, totaling $42.50. The delivery is scheduled for 12/17/2025 with a 5-day after receipt of order (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064129
Order Date: 12/12/2025
Internal Tracking No.: PR 55228 PO 26-0001917
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany S Harlow brittany.harlow@twc.texas.gov RM 678M
PR 55228
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21601BX Tissue Facial, Naturals, Flat Box, 2- Ply, White, 125 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/17/2025
MPN: KCC21601BX
Manufacturer Name: KIMBERLY
CLARK
10 EACH 4.25 $42.50
Total $42.50
File details come from the government source that posted it. Updated .