26211607-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26211607
- Contract number
- 26211607
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211607) issued by the State of Texas, through the 11th Court of Appeals (Agency 231), to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on February 24, 2026, with an internal tracking number of 23126-30. The purchaser is Kathy Preston, and the order will be billed to PO Box 271 in Eastland, Texas, with shipment directed to 100 West Main Street, Suite 300, Eastland, Texas.
The purchase order covers two line items procured under Contract TXMAS-25-61501: two cartons of Air, Linen and Sky 8.8 oz aerosol spray (Procter & Gamble, part PGC96256) at $30.34 per carton for an extended price of $60.68, and two individual units of Power Boost Coppertop Alkaline AAA Batteries, 16-pack (Duracell Products Company, part DURMN2400B16Z) at $24.24 each for an extended price of $48.48. Both items are scheduled for delivery by March 2, 2026, with an estimated delivery time of five days. The total order value is $109.16. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26211607
Order Date: 2/24/2026
Internal Tracking No.: 23126-30
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 271 Eastland TX 76448
100 West Main Street Suite 300 Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 PGC96256 Air, Linen And Sky, 8.8 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: PGC96256
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 30.34 $60.68
2 06009 DURMN2400B
16Z
Power Boost Coppertop Alkaline Aaa Batteries, 16/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: DURMN2400B16Z
Manufacturer Name: DURACELL
PRODUCTS COMPANY
2 EACH 24.24 $48.48
Purchase Order PO No. 26211607
Order Date: 2/24/2026
Internal Tracking No.: 23126-30
Total $109.16
File details come from the government source that posted it. Updated .