26125991-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26125991
- Contract number
- 26125991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125991) issued by the Texas Historical Commission on 12/30/2025, involving M.A.N.S. Distributors, Inc. as the contractor and Cascades Tissue Group and Sofidel America as manufacturers. The purchase order is for the Fulton Mansion location in Rockport, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers two line items: 2 cartons of Cascades Toilet Tissue (CSDB211), 2-ply white rolls, at $111.54 per carton, totaling $223.08; and 1 carton of Sofidel Multi-Fold Paper Towels (SOD410164), 1-ply white, at $61.11 per carton. The total purchase amount is $284.19, with a delivery date of 1/5/2026 and a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125991
Order Date: 12/30/2025
Internal Tracking No.: R260988
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. BOX 12276
AUSTIN TX 78711-2276
FULTON MANSION
317 SOUTH FULTON BEACH ROAD
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 CSDB211 Toilet Tissue, Select Standard Bath, 2-Ply, White, 500 Sheets/Roll, 80 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: CSDB211
Manufacturer Name: CASCADES
TISSUE GROUP
2 EACH 111.54 $223.08
Purchase Order PO No. 26125991
Order Date: 12/30/2025
Internal Tracking No.: R260988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 SOD410164 Heavenly Soft Multi-Fold Paper Towel, Standard, 1-Ply, 9.49 X 9.25, White, 250/Pack, 16 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: SOD410164
Manufacturer Name: SOFIDEL
AMERICA
1 EACH 61.11 $61.11
Total $284.19
File details come from the government source that posted it. Updated .