26147320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26147320
- Contract number
- 26147320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147320) issued by the Texas School For The Deaf, a state agency, on 1/6/2026. The document involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with shipping and billing to a warehouse located in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501, and includes a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for two types of Clorox disinfecting wipes: one carton of 700-count buckets (MPN: CLO31547) at $67.21, and one carton of 700-count bag refills with 2 bags per carton (MPN: CLO31428) at $108.08, totaling $175.29. The order has a 5-day delivery window, with a specified delivery date of 1/12/2026. The procurement is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daniel Skipper as the agency purchaser, and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26147320
Order Date: 1/6/2026
Internal Tracking No.: 6-124-041
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO31547 Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 700/Bucket Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: CLO31547
Manufacturer Name: CLOROX
1 CRTN 67.21 $67.21
2 48583 CLO31428 Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 700/Bag Refill, 2 Bags/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: CLO31428
Manufacturer Name: CLOROX
1 CRTN 108.08 $108.08
Total $175.29
File details come from the government source that posted it. Updated .