26146347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26146347
- Contract number
- 26146347
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146347) 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 Texas Cooperative Purchasing Program (TXMAS contract) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser.
The purchase order is for 3 cartons of dishwashing liquid (Colgate-Palmolive CPC45041 product), unscented, 20 oz bottles, packaged 9 per carton. The total order amount is $157.05, with each carton priced at $52.35. The delivery is scheduled for 1/12/2026 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas, with shipping directed to Maria Evans in Fort Worth, TX.
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Text version
Purchase Order PO No. 26146347
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002117
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 CPC45041 Dishwashing Liquid, Unscented, 20 Oz Bottle, 9/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: CPC45041
Manufacturer Name: COLGATE-
PALMOLIVE COMPANY
3 CRTN 52.35 $157.05
Total $157.05
File details come from the government source that posted it. Updated .