26231933-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26231933
- Contract number
- 26231933
- Issued by
- Texas
About this file
This Purchase Order No. 26231933, issued on March 31, 2026, documents a procurement transaction between the State of Texas, specifically the Texas Workforce Commission (TWC), and M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacob Sprague identified as the agency purchaser. Delivery is scheduled to the TWC Print Shop located at 4405 Springdale Road in Austin, Texas, with contact designated to Brittany Van Riper.
The purchase order encompasses three line items totaling $116.19: ten boxes of Kimberly Clark facial tissue (Naturals, 2-Ply, 125 sheets per box) at $4.25 per box for $42.50; one pack of Dixie Food Service combo utensil trays containing 90 forks, 30 knives, and 60 spoons at $22.19; and ten canisters of Clorox disinfecting wipes (1-Ply, 7x8 inches, Fresh Scent) at $5.15 per canister for $51.50. All items are procured under contract TXMAS-25-61501 with a standard five-day delivery window, with all items scheduled for delivery on April 6, 2026. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26231933
Order Date: 3/31/2026
Internal Tracking No.: PR 56444 PO 26-0003123
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
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Brittany Van Riper +1 (512) 463-8481 brittany.vanriper@twc.texas.gov
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
PR 56444
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21601BX Tissue Facial, Naturals, Flat Box, 2- Ply, White, 125 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: KCC21601BX
Manufacturer Name: KIMBERLY
CLARK
10 EACH 4.25 $42.50
Purchase Order PO No. 26231933
Order Date: 3/31/2026
Internal Tracking No.: PR 56444 PO 26-0003123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 DXECH0369D
X7PK
Combo Pack, Tray With Clear Plastic Utensils, 90 Forks, 30 Knives, 60 Spoons Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: DXECH0369DX7PK
Manufacturer Name: DIXIE FOOD
SERVICE
1 PACK 22.19 $22.19
3 48583 CLO01593EA Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: CLO01593EA
Manufacturer Name: CLOROX
10 EACH 5.15 $51.50
Total $116.19
File details come from the government source that posted it. Updated .