26212490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212490
- Contract number
- 26212490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212490) issued by the Texas Military Department on March 3, 2026, to procure supplies from M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-61501. The purchasing agent is Reginald Hall of the Texas Military Department, and the materials are to be delivered to SFC Jose Alonso at the Joint Logistics Operations Center (JLOC) located at 2200 W. 35th Street in Austin, Texas, with an anticipated delivery date of March 9, 2026.
The purchase order covers 30 units of Clean and Fresh Multi-Surface Cleaner (Lavender and Orchid Essence, 144 oz bottles) manufactured by Reckitt Benckiser, with a unit price of $16.89 per bottle and an extended total price of $506.70. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for use by the State of Texas. The delivery is expected within five days of the order date, with no additional contract terms, options, or renewals specified in the document.
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Text version
Purchase Order PO No. 26212490
Order Date: 3/3/2026
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 48518 RAC88786EA Cleaner, Clean And Fresh, Multi- Surface, Sparkling, Lavender And Orchid Essence, 144 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: RAC88786EA
Manufacturer Name: RECKITT
BENCKISER
30 EACH 16.89 $506.70
Total $506.70
File details come from the government source that posted it. Updated .