26258955-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26258955
- Contract number
- 26258955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258955) issued by the State of Texas, Office of the Attorney General (Agency 302), to M.A.N.S. Distributors, Inc., a distributor based in Carrollton, Texas. The order was placed on May 1, 2026, and is being managed by purchaser Kathleen Mandelbaum under internal tracking number PO-0016237. The contract is procured through the TXMAS statewide purchasing program and is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
The purchase order is for six cartons of Heavy-Duty Contractor Clean-Up Bags (60 gallon capacity, 3 mil thickness, 32" x 50", black) manufactured by Webster Industries (MPN: WBI186470). The unit price is $26.80 per carton for an extended price of $160.80, representing the total order value. Delivery is scheduled for May 6, 2026, with an estimated delivery window of five days from the order date. The contractor, M.A.N.S. Distributors, is instructed to submit invoices to invoices@oag.texas.gov and must reference the TXSMB PO number and internal tracking number on all invoicing documentation.
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Text version
Purchase Order PO No. 26258955
Order Date: 5/1/2026
Internal Tracking No.: PO-0016237
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Angela Martinez
(512) 371-4764 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Submit invoices to:
Invoices@oag.texas.gov
Invoices must reference TXSMB PO and Internal Tracking # PO-0016237
OAG POC:
Angela Martinez Angela.Martinez@oag.texas.gov 512-371-4764
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
Office Of The Attorney General -
Kathleen Mandelbaum Kathleen.Mandelbaum@oag.texas.gov (512) 936-0561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 WBI186470 Heavy-Duty Contractor Clean-Up Bags, 60 Gal, 3 Mil, 32" X 50", Black, 20/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: WBI186470
Manufacturer Name: WEBSTER
INDUSTRIES
6 EACH 26.80 $160.80
Purchase Order PO No. 26258955
Order Date: 5/1/2026
Internal Tracking No.: PO-0016237
Total $160.80
File details come from the government source that posted it. Updated .