26210228-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210228
- Contract number
- 26210228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210228) issued by the Texas Department of Banking (Agency 451) to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order was placed on February 13, 2026, by purchaser LeAnn Loyola and is being shipped to the West Texas Regional Office in Lubbock, Texas. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 2601 North Lamar in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two items procured under TXMAS Contract TXMAS-25-61501: (1) Select-A-Size Kitchen Roll Paper Towels by Procter & Gamble (PGC05661) at $46.17 per carton, and (2) Tissue Facial Boutique Anti-Viral by Kimberly Clark (KCC21286CT) at $72.77 per box. Both items are scheduled for delivery within 5 days on February 18, 2026. The order total is $118.94, with no sales tax applied. Each line item is ordered in a quantity of one unit.
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Text version
Purchase Order PO No. 26210228
Order Date: 2/13/2026
Internal Tracking No.: 26-113
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2601 NORTH LAMAR
AUSTIN TX 78705-4294
WEST TEXAS REGIONAL OFFICE
4413 82ND STREET, SUITE 215
LUBBOCK, TX 79424
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 Department Of Banking -
LeAnn Loyola leann.loyola@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 PGC05661 Select-A-Size Kitchen Roll Paper Towels, 2-Ply, White, 6 X 11, 135 Sheets/Roll, 8 Triple Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: PGC05661
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 46.17 $46.17
2 64050 KCC21286CT Tissue Facial, Boutique Anti-Viral, 3-Ply, White, Pop-Up Box, 60 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: KCC21286CT
Manufacturer Name: KIMBERLY
CLARK
1 EACH 72.77 $72.77
Purchase Order PO No. 26210228
Order Date: 2/13/2026
Internal Tracking No.: 26-113
Total $118.94
File details come from the government source that posted it. Updated .