26158862-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158862
- Contract number
- 26158862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158862) issued by the State of Texas on January 23, 2026, for the Texas School For The Deaf - 772. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to a warehouse in Austin, Texas. The purchasing agent is Daniel Skipper of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is processed under contract TXMAS-25-61501, classified as a TXMAS contract type.
The purchase order comprises two line items for automatic air freshening products manufactured by Reckitt Benckiser. Line 1 specifies three packs of Freshmatic Ultra Automatic Spray Refill in Fresh Waters scent (5.89 oz aerosol, 2/pack) at $15.62 per pack, totaling $46.86. Line 2 specifies one carton of Freshmatic Ultra Spray Refill in Fresh Linen scent (5.89 oz aerosol, 6/carton) at $51.35 per carton. The order total is $98.21, and both items are scheduled for delivery on January 28, 2026, with an Approved Requested Delivery time of 5 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158862
Order Date: 1/23/2026
Internal Tracking No.: 6-612-048
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 49318 RAC82093PK Freshmatic Ultra Automatic Spray Refill, Fresh Waters, 5.89 Oz Aerosol Spray, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: RAC82093PK
Manufacturer Name: RECKITT
BENCKISER
3 PACK 15.62 $46.86
2 49318 RAC82314CT Freshmatic Ultra Spray Refill, Fresh Linen, Aerosol, 5.89 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: RAC82314CT
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 51.35 $51.35
Purchase Order PO No. 26158862
Order Date: 1/23/2026
Internal Tracking No.: 6-612-048
Total $98.21
File details come from the government source that posted it. Updated .