26159225-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159225
- Contract number
- 26159225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159225) issued by the State of Texas, specifically the Texas Workforce Commission (TWC) - Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 27, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Michael Kagan, and the order is to be shipped to Etta Coates in Tyler, Texas. The order is processed under the TXMAS (Texas Integrated Purchasing Cooperative) contract TXMAS-25-61501.
The purchase order covers two line items of cleaning and disinfection supplies: 2 cartons of 24-Hour Disinfectant Sanitizing Spray in Citrus scent (15 oz aerosol, 6/carton) manufactured by Procter & Gamble at $36.93 per carton, totaling $73.86; and 5 packs of Disinfecting Wipes (1-ply, 7 x 7.25 inches, Lemon and Lime Blossom scent, 35 wipes/canister, 3 canisters/pack) manufactured by Reckitt Benckiser at $14.85 per pack, totaling $74.25. The total order value is $148.11 with an expected delivery date of February 2, 2026, within 5 days of the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159225
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002353
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
Etta Coates
3800 PALUXY DR
STE 325
TYLER, TX 75703
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 48583 PGC30130 24-Hour Disinfectant Sanitizing Spray, Citrus, 15 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: PGC30130
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 36.93 $73.86
2 48583 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: RAC82159PK
Manufacturer Name: RECKITT
BENCKISER
5 PACK 14.85 $74.25
Purchase Order PO No. 26159225
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002353
Total $148.11
File details come from the government source that posted it. Updated .