26241185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241185
- Contract number
- 26241185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241185) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 15, 2026. The ordering agency is Texas School For The Deaf (Agency 772), represented by purchaser David Rivera. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to a warehouse facility in Austin, Texas.
The purchase order covers 60 units of Essential High Capacity Hard Roll Towels (1-Ply, 8" x 950 Ft, White, 6 Rolls/Carton) manufactured by Kimberly Clark (MPN: KCC02001) at a unit price of $134.28, totaling $8,056.80 with no applicable taxes due to the State of Texas tax exemption. The order is placed under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an anticipated delivery within 5 days of the order date, with a scheduled delivery date of April 20, 2026.
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. 26241185
Order Date: 4/15/2026
Internal Tracking No.: 6-244-036
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
warehouse
(512) 462-5345
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 David Rivera david.rivera@tsd.texas.gov (512) 462-5345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 KCC02001 Essential High Capacity Hard Roll Towel, 1-Ply, 8" X 950 Ft, White, 6 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: PO# 6-244-036
MPN: KCC02001
Manufacturer Name: KIMBERLY
CLARK
60 EACH 134.28 $8,056.80
Total $8,056.80
File details come from the government source that posted it. Updated .