26105205-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26105205
- Contract number
- 26105205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105205) issued by the Texas Workforce Commission on 12/19/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The primary parties involved are M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, and the Texas Workforce Commission as the purchasing agency. The delivery contact is Etta Lajoyce Coates, located in Jacksonville, TX, with invoices to be submitted to the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 6 units of Dial Professional Gold Antibacterial Liquid Hand Soap (7.5 oz pump) at $5.56 each, totaling $33.36, and 2 units of TOPS Business Forms "The Legal Pad" Glue Top Pads (50 white 8.5 x 11 sheets, 12/pack) at $49.53 each, totaling $99.06. The total purchase order value is $132.42. The contract is under the TXMAS-25-61501 contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 12/24/2025. 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. 26105205
Order Date: 12/19/2025
Internal Tracking No.: 26-0002011
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
Etta Lajoyce Coates
504 E PINE ST
STE A
Jacksonville, TX 75766-4566
NOTE TO CONTRACTOR: Delivery Contact:
Name: Etta Lajoyce Coates Tel: (903) 236-2381 E-mail: etta.coates@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 DIA84014EA Gold Antibacterial Liquid Hand Soap, Floral, 7.5 Oz Pump Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: DIA84014EA
Manu fac tu re r Name: D IAL
PROFESSIONAL
6 EACH 5.56 $33.36
Purchase Order PO No. 26105205
Order Date: 12/19/2025
Internal Tracking No.: 26-0002011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 TOP7523 "The Legal Pad" Glue Top Pads, Wide/Legal Rule, 50 White 8.5 X 11 Sheets, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: TOP7523
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 49.53 $99.06
Total $132.42
File details come from the government source that posted it. Updated .