26216606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216606
- Contract number
- 26216606
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216606) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on March 24, 2026. The order involves M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The order is to be billed to the Accounts Payable Section in Austin, Texas, and shipped to 4437 Supply Court, Building #5, in Austin, Texas. The purchasing agent is Robert Contreras of the Comptroller of Public Accounts – Agency 304.
The purchase order covers 2 cartons of Gym Wipes Advantage (1-Ply, 6 X 8, Unscented, White, 900 rolls per carton) manufactured by 2XL Corporation, part number TXLL36R, under contract TXMAS-25-61501 (TXMAS contract type). The unit price is $182.58 per carton, for a total order value of $365.16. The delivery date is March 30, 2026, with an estimated arrival of 5 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216606
Order Date: 3/24/2026
Internal Tracking No.: 304-26-0762
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Leona Dixon Ph: 512-463-4949
PO # 304-26-0762
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 TXLL36R Gym Wipes Advantage, 1-Ply, 6 X 8, Unscented, White, 900/Roll, 4 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: TXLL36R
M a nu fa c t u r e r N a m e : 2 X L
CORPORATION
2 CRTN 182.58 $365.16
Total $365.16
File details come from the government source that posted it. Updated .