26146219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26146219
- Contract number
- 26146219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146219) issued by the Texas Workforce Commission on 1/5/2026, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with goods being procured for the State of Texas. The transaction involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the primary point of contact being Jacob Sprague from the Texas Workforce Commission.
The purchase order is for 3 units of Botanical Disinfecting Wipes (SEV22812EA) manufactured by UNILEVER, specifically 7 x 8 inch wipes in Lemongrass Citrus, white color, with 35 wipes per package. The unit price is $8.41, totaling $25.23 for the order. The delivery is scheduled for 1/12/2026 with a 5-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas, and falls under the TXMAS-25-61501 contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146219
Order Date: 1/5/2026
Internal Tracking No.: PR 0000055420 PO 26-0002105
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Daniel G Garcia daniel.garcia@twc.texas.gov
RM 608
PR 0000055420
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 48583 SEV22812EA Botanical Disinfecting Wipes, 7 X 8, Lemongrass Citrus, White, 35 Wipes Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: SEV22812EA
Manufacturer Name: UNILEVER
3 EACH 8.41 $25.23
Total $25.23
File details come from the government source that posted it. Updated .