26210865-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26210865
- Contract number
- 26210865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210865) issued by the Texas Historical Commission (THC), a state agency, to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The order was placed on February 19, 2026, with an internal tracking number of R261339. The purchasing contact is Christie Spath at the THC, and the primary THC contact for this order is Martha McBain. The goods are to be shipped to 1117 Magoffin Avenue, El Paso, Texas 79901, with billing directed to P.O. Box 12276, Austin, Texas 78711-2276. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises six line items of cleaning and sanitary supplies totaling $355.59, all sourced under the TXMAS-25-61501 contract (TXMAS contract type). The items include disinfecting wipes from Reckitt Benckiser ($67.41), liquid dish detergent from Procter & Gamble ($27.72), concentrated germicidal bleach from Clorox in the quantity of two units ($23.62), toilet bowl cleaner with bleach from Clorox ($53.84), oil soap cleaner from Colgate-Palmolive Company ($100.41), and soft care all-purpose liquid from Diversey ($82.59). All items are scheduled for delivery on February 24, 2026, with a standard five-day delivery window. The extended pricing for each line item is specified, and there are no option periods or renewal terms noted in this purchase order.
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Text version
Purchase Order PO No. 26210865
Order Date: 2/19/2026
Internal Tracking No.: R261339
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
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
NOTE TO CONTRACTOR: THC CONTACT:
Name: Martha McBain Phone: 915 533 5147 Email: Martha.McBain@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 48583 RAC49128CT Disinfecting Wipes Ii Fresh Citrus, 1 -Ply, 7 X 7 .25, Whi te , 70 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: RAC49128CT
Manufacturer Name: RECKITT
BENCKISER
1 CRTN 67.41 $67.41
Purchase Order PO No. 26210865
Order Date: 2/19/2026
Internal Tracking No.: R261339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48538 PGC08285 Liquid Dish Detergent, Dawn Original, 7.5 Oz Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: PGC08285
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 27.72 $27.72
3 48583 CLO30966EA Concentrated Germicidal Bleach, Regular, 121 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: CLO30966EA
Manufacturer Name: CLOROX
2 EACH 11.81 $23.62
4 48583 CLO00031CT Toilet Bowl Cleaner With Bleach, Fresh Scent, 24 Oz Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: CLO00031CT
Manufacturer Name: CLOROX
1 CRTN 53.84 $53.84
5 48517 CPC61035074 Cleaner, Oil Soap, Citronella Oil Scent, 145 Oz Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: CPC61035074
Manufacturer Name: COLGATE-
PALMOLIVE COMPANY
1 CRTN 100.41 $100.41
6 48586 DVO10092002
Soft Care All Purpose Liquid, Gentle Floral, 1 Gal Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: DVO100920026
Manufacturer Name: DIVERSEY
1 EACH 82.59 $82.59
Total $355.59
File details come from the government source that posted it. Updated .