26209553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209553
- Contract number
- 26209553
- Issued by
- Texas
About this file
This Purchase Order No. 26209553, issued on February 10, 2026, represents a transaction between the Railroad Commission of Texas (Agency 455) and M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchaser is Alexis Foster of the Railroad Commission of Texas Statewide Procurement Division. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two boxes of Tissue Facial, Plus, 2-Ply, White (Procter & Gamble product PGC39363), with a unit price of $105.91 per box, resulting in an extended price of $211.82. The order is placed under contract TXMAS-25-61501 (TXMAS contract type) with an approximate delivery window of 5 days, with a scheduled delivery date of February 16, 2026. The total contract value is $211.82. The shipment is directed to the Railroad Commission of Texas at 1701 N Congress Avenue, Floor G105 or G106, Austin, Texas 78701, while billing is directed to the Accounts Payable department at P.O. Drawer 12967, Austin, Texas 78711.
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Text version
Purchase Order PO No. 26209553
Order Date: 2/10/2026
Internal Tracking No.: 26-0985
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC39363 Tissue Facial, Plus, 2-Ply, White, 124/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: PGC39363
Manufacturer Name: PROCTER &
GAMBLE
2 EACH 105.91 $211.82
Total $211.82
File details come from the government source that posted it. Updated .