26157462-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157462
- Contract number
- 26157462
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157462) issued by the Texas Historical Commission on January 14, 2026, with an internal tracking number of R261004. The order is placed with M.A.N.S. Distributors, Inc. from Carrollton, TX, under the TXMAS (Texas Multiple Award Schedule) contract, with the primary point of contact being Sabrina Beach from the Texas Historical Commission.
The purchase order covers two Clorox products: 1) Disinfecting Wipes (CLO01593CT), priced at $60.24 for one carton containing 12 canisters of 35 wipes each, and 2) Forceflex Tall Kitchen Drawstring Trash Bags (CLO-70427), priced at $33.29 for a box of 100 bags. The total order value is $93.53, with a specified delivery date of January 19, 2026 and a 5-day delivery after receipt (ARO) timeframe. 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. 26157462
Order Date: 1/14/2026
Internal Tracking No.: R261004
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
208 EAST 10TH STREET, SUITE 327
Austin, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@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 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
1 CRTN 60.24 $60.24
Purchase Order PO No. 26157462
Order Date: 1/14/2026
Internal Tracking No.: R261004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 CLO-70427 Forceflex Tall Kitchen Drawstring Trash Bags, 13 Gal, 0.72 Mil, 23.75" X 24.88", Gray, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: CLO 70427
Manufacturer Name: CLOROX
PROFESSIONAL
1 EACH 33.29 $33.29
Total $93.53
File details come from the government source that posted it. Updated .