26240947-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240947
- Contract number
- 26240947
- Issued by
- Texas
About this file
This Purchase Order No. 26240947, issued on April 14, 2026, represents a transaction between the State of Texas, specifically the Texas Workforce Commission (Agency 320), and M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michael Kagan serving as the agency purchaser. Goods are to be delivered to Maria Evans at 301 W 13th Street, Fort Worth, Texas 76102. The purchase is made under the TXMAS (Texas Medicaid and Healthcare Partnership) contract TXMAS-25-61501.
The order comprises four line items of office and facility supplies with a combined total value of $170.83. The items include: Fellowes Medium-Duty Storage Boxes ($49.83), Sofidel Heavenly Soft Facial Tissue ($57.84), Procter & Gamble Gain Original Air Freshener ($30.34), and a Boardwalk Toilet Plunger ($32.82). All items are subject to a five-day delivery window, with delivery scheduled for April 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26240947
Order Date: 4/14/2026
Internal Tracking No.: PR 56587 26-0003313
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
Maria Evans
(817) 420-1844
301 W 13TH ST
FORT WORTH, TX 76102
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84050 FEL00784 Boxes, Storage, Hang'N'store Medium-Duty Storage Boxes, Letter Files, 12.63" X 15.63" X 10", White/Blue, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: FEL00784
Manufacturer Name: FELLOWES
MFG. CO.
1 EACH 49.83 $49.83
2 64050 SOD410945 Tissue Facial, Heavenly Soft, 2-Ply, White, 100/Flat Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: SOD410945
Manufacturer Name: SOFIDEL
AMERICA
1 EACH 57.84 $57.84
Purchase Order PO No. 26240947
Order Date: 4/14/2026
Internal Tracking No.: PR 56587 26-0003313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49318 PGC96252 Air, Gain Original, 8.8 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: PGC96252
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 30.34 $30.34
4 48565 BWK09201 Toilet Plunger, 18" Plastic Handle, 5.63" Dia, Red/Black, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: BWK09201
Manufacturer Name: BOARDWALK
1 EACH 32.82 $32.82
Total $170.83
File details come from the government source that posted it. Updated .