26212005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212005
- Contract number
- 26212005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212005) issued by the Texas Military Department on February 26, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Reginald Hall of the Texas Military Department, and the goods are to be delivered to SFC Jose Alonso at the Joint Logistics Operations Center (JLOC) in Austin, Texas within 5 days of the order date.
The purchase order covers 30 bottles of Clorox All Purpose Cleaner, Lavender Clean (144 oz bottles), identified by manufacturer part number CLO97301EA, under contract TXMAS-25-61501. The unit price is $18.10 per bottle with an extended price of $543.00 for the total order. The delivery date is scheduled for March 3, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212005
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01825
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
NOTE TO CONTRACTOR: DELIVER TO JLOC
ATTN: SFC JOSE ALONSO
PHONE: (512) 782-1455
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 Military Department - 401 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16514 CLO97301EA All Purpose Cleaner, Lavender Clean, 144 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: CLO97301EA
Manufacturer Name: CLOROX
30 EACH 18.10 $543.00
Total $543.00
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