26209984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209984
- Contract number
- 26209984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209984) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 12, 2026, with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchasing agent is Ashley Cadena, and the delivery contact is Lynnette Swonke at the TWC's Austin facility located at 4800 N Lamar Boulevard, Building 1.
The order is for three cartons of Fabric and Carpet Foam Deodorizer (Fresh Scent, 15 oz aerosol spray, 8 per carton) manufactured by Church & Dwight under contract TXMAS-25-61501. The unit price is $48.48 per carton, resulting in a total order value of $145.44. The expected delivery date is February 17, 2026, with a standard delivery window of five days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APPO@twc.state.tx.us in PDF or Word format and must reference both the TXSMB PO number and the TWC PO Internal Tracking Number (26-0002584).
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Text version
Purchase Order PO No. 26209984
Order Date: 2/12/2026
Internal Tracking No.: 26-0002584
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
Lynnette Swonke 4800 N Lamar Blvd.
Bldg 1 Austin, TX 78756
NOTE TO CONTRACTOR: Delivery Contact: Lynnette Swonke Phone No:512-340-4527 Email: lynnette.swonke@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 CDC33200005
14CT
Fabr ic And Carpe t Foam Deodorizer, Fresh Scent, 15 Oz Aerosol Spray, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: CDC3320000514CT
Manufacturer Name: CHURCH &
DWIGHT
3 CRTN 48.48 $145.44
Total $145.44
File details come from the government source that posted it. Updated .