26215067-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215067
- Contract number
- 26215067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215067) issued by the State of Texas Water Development Board on March 17, 2026, for procurement through the TXMAS statewide contract (TXMAS-25-61501). The ordering agency is the Water Development Board with purchaser Valerie Arnold, and the contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is to be shipped to the Water Development Board office at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, with billing to P.O. Box 13231, Austin, Texas 78711.
The purchase order includes three line items totaling $125.62: three units of Bearkat Safety Glasses with wraparound gray lenses (MCR Safety, MPN CRWBK112) at $2.80 each for $8.40; three units of Peltor X2 Earmuffs with 24 dB NRR in yellow/black (3M/Commercial Tape Division, MPN MMMX2A) at $36.01 each for $108.03; and one unit of Deep Woods Insect Repellent 6 oz aerosol spray (SC Johnson, MPN SJN334689EA) at $9.19. All items are scheduled for delivery on March 23, 2026, with a 5-day after receipt of order (ARO) delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26215067
Order Date: 3/17/2026
Internal Tracking No.: 26-0381
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 CRWBK112 Bearka t Sa fe ty G lasses , Wraparound, Gray Lens Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: CRWBK112
Manufacturer Name: MCR SAFETY
3 EACH 2.80 $8.40
2 34564 MMMX2A Peltor X2 Earmuffs, 24 Db Nrr, Yellow/Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: MMMX2A
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
3 EACH 36.01 $108.03
Purchase Order PO No. 26215067
Order Date: 3/17/2026
Internal Tracking No.: 26-0381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48560 SJN334689EA Deep Woods Insect Repellent, 6 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: SJN334689EA
Manufacturer Name: SC JOHNSON
1 EACH 9.19 $9.19
Total $125.62
File details come from the government source that posted it. Updated .