26258880-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26258880
- Contract number
- 26258880
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26258880) was issued by the Texas Military Department on May 1, 2026, and represents a procurement transaction between the State of Texas and M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is directed to the Texas Military Department's accounts payable office in Austin, with delivery to the Joint Logistics Operations Center (JLOC) at 2200 West 35th Street, Building 8, Austin, Texas. Ronald Bullock serves as the agency purchaser, and all invoices must be submitted to borderinvoices@military.texas.gov to ensure timely payment.
The purchase order includes two line items totaling $311.58, both procured under Contract TXMAS-25-61501. Line 1 specifies 20 units of Foaming Hand Wash (Sea Minerals, 10 oz pump bottles) manufactured by Method Products Inc. at $7.02 per unit for an extended price of $140.40. Line 2 specifies 3 cartons of Clean Freak Deep Cleaning Mist Multi-Surface Spray (Lemon, 16 oz bottles, 6 per carton) manufactured by Procter & Gamble at $57.06 per carton for an extended price of $171.18. Both items have a standard delivery requirement of 5 days after receipt of order (ARO), with an expected delivery date of May 6, 2026. The State of Texas is exempt from all applicable sales taxes on this procurement.
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Text version
Purchase Order PO No. 26258880
Order Date: 5/1/2026
Internal Tracking No.: 26-02463
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil Jose Alonso
(512) 782-1455 2200 West 35th Street Bldg 8 - JLOC Austin, TX 78703
POC: JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 MTH00365 Foaming Hand Wash, Sea Minerals, 10 Oz Pump Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: MTH00365
Manufacturer Name: METHOD
PRODUCTS INC.
20 EACH 7.02 $140.40
Purchase Order PO No. 26258880
Order Date: 5/1/2026
Internal Tracking No.: 26-02463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 PGC79129 Cleaner, Clean Freak Deep Cleaning Mist Multi-Surface Spray, Lemon, 16 Oz Spray Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: PGC79129
Manufacturer Name: PROCTER &
GAMBLE
3 CRTN 57.06 $171.18
Total $311.58
File details come from the government source that posted it. Updated .