26217415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26217415
- Contract number
- 26217415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217415) issued by the Railroad Commission of Texas (Agency 455) on March 24, 2026, to M.A.N.S. Distributors, Inc., a Texas-based distributor located in Carrollton. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Michael Hill-Herman. The order will be shipped to 200 W Foster, Suite 300, in Pampa, Texas 79065, with billing directed to the state's accounts payable office in Austin.
The purchase order covers two units of Advanced Hand Sanitizer Refreshing Gel (1 oz flip-cap bottles with display bowl, clean scent, 36 per bowl) manufactured by GO-JO Industries under product number GOJ390136BWL. The unit price is $53.02 per item, resulting in a total order value of $106.04. The purchase is authorized under Contract TXMAS-25-61501 (TXMAS contract type) with a specified delivery window of five days, with the delivery date set for March 30, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26217415
Order Date: 3/24/2026
Internal Tracking No.: PO# 26-1179
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
P O DRAWER 12967
AUSTIN TX 78711
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ390136B
WL
Advanced Hand Sani t izer Refreshing Gel, 1 Oz Flip-Cap Bottle With Display Bowl, Clean Scent, 36/Bowl Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: GOJ390136BWL
Manufacturer Name: GO-JO
INDUSTRIES
2 EACH 53.02 $106.04
Total $106.04
File details come from the government source that posted it. Updated .