26208853-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26208853
- Contract number
- 26208853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208853) issued on February 5, 2026, by the Texas Workforce Commission (TWC), a state agency, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchasing agent is Jacob Sprague of the Texas Workforce Commission. Delivery is directed to the TWC Print Shop in Austin, Texas, with Alicia Ramirez designated as the receiving contact.
The purchase order covers two line items, both alkaline batteries manufactured by Rayovac under Contract TXMAS-25-61501: Line 1 comprises one pack of High Energy Premium Alkaline AA Batteries (36/Pack) at $50.13, and Line 2 comprises one pack of Alkaline AAA Batteries (36/Pack) at $50.13. Both items are classified under NIGP Code 06009 and carry a 5-day delivery window with an expected delivery date of February 10, 2026. The total contract value is $100.26. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being acquired for exclusive state use.
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Text version
Purchase Order PO No. 26208853
Order Date: 2/5/2026
Internal Tracking No.: PR 55819 PO 26-0002483
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
. ATTN: Alicia Ramirez 2471 Alicia Ramirez Phone: 737.329.2398 E-mail: alicia.ramirez@twc.texas.gov
4405 SPRINGDALE RD
RM 101 CT
AUSTIN TX 78723
PR 55819
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 06009 RAY81536PPK High Energy Premium Alkaline Aa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: RAY81536PPK
Manufacturer Name: RAY-O-VAC
1 EACH 50.13 $50.13
2 06009 RAY82436PPK Alkaline Aaa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: RAY82436PPK
Manufacturer Name: RAY-O-VAC
1 EACH 50.13 $50.13
Purchase Order PO No. 26208853
Order Date: 2/5/2026
Internal Tracking No.: PR 55819 PO 26-0002483
Total $100.26
File details come from the government source that posted it. Updated .