26209371-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26209371
- Contract number
- 26209371
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209371) was issued by the Texas Historical Commission on February 9, 2026, for procurement through M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is being fulfilled under the TXMAS statewide procurement contract (TXMAS-25-61501). The purchase is for delivery to a facility in Clarendon, Texas, with Christie Spath serving as the agency purchaser and Hope Hanson as the THC contact. The State of Texas has claimed an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of janitorial supplies: 2 cartons of Essentials Kitchen Roll Paper Towels (2-ply, 11 x 10.2 inches, 40 sheets per roll, 30 rolls per carton) manufactured by Procter & Gamble at $71.35 per carton for a total of $142.70, and 2 cartons of Windsoft Toilet Tissue (2-ply, 500 sheets per roll, 48 rolls per carton) at $48.34 per carton for a total of $96.68. Both items have an Arrive Ready Offer delivery window of 5 days with a scheduled delivery date of February 16, 2026. The total order value is $239.38.
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Text version
Purchase Order PO No. 26209371
Order Date: 2/9/2026
Internal Tracking No.: R261187
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
4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: THC CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@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 PGC74657 Essentials Kitchen Roll Paper Towels, 2-Ply, 11 X 10.2, 40 Sheets/Roll, 30 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: PGC74657
Manufacturer Name: PROCTER &
GAMBLE
2 EACH 71.35 $142.70
Purchase Order PO No. 26209371
Order Date: 2/9/2026
Internal Tracking No.: R261187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 WIN2405 Toilet Tissue, Bath, Septic Safe, Individually Wrapped Rolls, 2-Ply, White, 500 Sheets/Roll , 48 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: WIN2405
Manufacturer Name: WINDSOFT
2 EACH 48.34 $96.68
Total $239.38
File details come from the government source that posted it. Updated .