26212847-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212847
- Contract number
- 26212847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212847) issued by the State of Texas, Workforce Commission (Agency 320), on March 5, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and is being delivered to David Garza at the Texas Workforce Commission office in Austin, Texas. The purchaser is Michael Kagan of the Texas Workforce Commission. Both line items are procured under Contract TXMAS-25-61501, which is part of the TXMAS contract type.
The purchase order covers two items: (1) two kits of Automatic Spray Starter Kit, Spray Unit and Refill in White/Gold Clean Linen manufactured by SC Johnson, at $20.20 per kit for an extended price of $40.40; and (2) three hardcover Twinwire notebooks manufactured by Mead Products, Scribzee compatible with 1-subject wide/legal rule and black cover at $26.38 each for an extended price of $79.14. Both items are scheduled for delivery within five days of the order date, with a delivery date of March 10, 2026. The order total is $119.54, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212847
Order Date: 3/5/2026
Internal Tracking No.: PR 56131 26-0002826
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
David Garza
1117 TRINITY ST
RM 424T
AUSTIN, TX 78701
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 SJN329349KT Automatic Spray Starter Kit, Spray Unit And Refill, White/Gold, Clean Linen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: SJN329349KT
Manufacturer Name: SC JOHNSON
2 KIT 20.20 $40.40
2 78573 JDKK67030 Notebook, Hardcover Twinwire, Scribzee Compatible, 1-Subject, Wide/Legal Rule, Black Cover, (70) 11 X 8.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: JDKK67030
Manufacturer Name: MEAD
PRODUCTS
3 EACH 26.38 $79.14
Purchase Order PO No. 26212847
Order Date: 3/5/2026
Internal Tracking No.: PR 56131 26-0002826
Total $119.54
File details come from the government source that posted it. Updated .