26207918-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26207918
- Contract number
- 26207918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Historical Commission (THC), a state agency of Texas, to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The order is dated February 3, 2026, with PO Number 26207918 and Internal Tracking Number R261185. The goods are to be shipped to the Sam Bell Maxey House in Paris, Texas. The purchasing contact is Christie Spath at the THC, and the contractor contact is Kristina Lee at the same agency.
The purchase order consists of two line items: 3 cartons of Kitchen Roll Paper Towels (2-Ply, White, 45 Sheets/Roll, 12 Rolls/Carton) manufactured by Procter & Gamble at $38.37 per carton totaling $115.11, and 1 carton of Dish Soap (Palmolive Original, Clean, 14 Oz, 20/Carton) manufactured by Colgate-Palmolive Company at $38.47. Both items are procured under contract TXMAS-25-61501 with an estimated delivery of 5 days from the order date (delivery date February 9, 2026). The combined order total is $153.58. The State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207918
Order Date: 2/3/2026
Internal Tracking No.: R261185
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
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS, TX 75460
NOTE TO CONTRACTOR: THC CONTACT:
Name: Kristina Lee Phone: 903 785 5716 Email: Kristie.Lee@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 64075 PGC74697 Kitchen Roll Paper Towels, 2-Ply, White , 45 Sheets/Rol l , 12 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: PGC74697
Manufacturer Name: PROCTER &
GAMBLE
3 EACH 38.37 $115.11
Purchase Order PO No. 26207918
Order Date: 2/3/2026
Internal Tracking No.: R261185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48538 CPC47054 Dish Soap, Palmolive Original, Clean, 14 Oz, 20/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: CPC47054
Manufacturer Name: COLGATE-
PALMOLIVE COMPANY
1 CRTN 38.47 $38.47
Total $153.58
File details come from the government source that posted it. Updated .