26156905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156905
- Contract number
- 26156905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156905) issued by the Texas Workforce Commission (TWC), a state agency located in Austin, Texas. The purchase order is made with M.A.N.S. Distributors, Inc., a contractor based in Carrollton, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501.
The purchase order is for two cartons of Botanical Disinfecting Wipes manufactured by UNILEVER, specifically SEV22813CT model - 7x8 inch Lemongrass Citrus wipes with 70 count per carton. The total order value is $131.34, with each carton priced at $65.67. The delivery is set for 1/19/2026 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 purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156905
Order Date: 1/12/2026
Internal Tracking No.: PR 55420 PO 26-0002186
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 +1 (512) 463-7902 daniel.garcia@twc.texas.gov PR 55420 Office cleaning supply L
101 E 15TH ST
RM 608
AUSTIN TX 78778-0001
PR 55420
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 SEV22813CT Botanical Disinfecting Wipes, 7 X 8, Lemongrass Citrus, 70 Count, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: SEV22813CT
Manufacturer Name: UNILEVER
2 CRTN 65.67 $131.34
Total $131.34
File details come from the government source that posted it. Updated .