26224625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26224625
- Contract number
- 26224625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224625) issued by the Railroad Commission of Texas (Agency 455) on March 27, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is based in Austin, Texas, with the purchasing officer being Michael Hill-Herman. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with the order to be shipped to 112 E. Pecan Street, Suite 705 in San Antonio, Texas, attention Marie Blanco.
The purchase order covers three cartons of Wasp and Hornet Killer (16 oz aerosol spray) manufactured by ZEP INC, with a unit price of $101.83 per carton and an extended total of $305.49. The commodity is procured under Contract TXMAS-25-61501 through the TXMAS contract type with an expected delivery within five days of the order date, specifically by April 1, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency. No sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26224625
Order Date: 3/27/2026
Internal Tracking No.: PO # 26-1190
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
112 E. Pecan Street, Suite 705
SAN ANTONIO, TX 78205
NOTE TO CONTRACTOR: Attn: Marie Blanco
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 48560 AMREWHIK16 Wasp And Hornet Killer, 16 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/1/2026
MPN: AMREWHIK16
Manufacturer Name: ZEP INC
3 CRTN 101.83 $305.49
Total $305.49
File details come from the government source that posted it. Updated .