26259279-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26259279
- Contract number
- 26259279
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259279) issued by the Texas Historical Commission (THC), a state agency, dated May 5, 2026. The order is placed with M.A.N.S. Distributors, Inc., a Texas-based contractor located in Carrollton. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Christie Spath. The THC site contact is Hope Hanson. The purchase falls under contract TXMAS-25-61501, a TXMAS consortium contract type, which includes a state and city sales tax exemption for the State of Texas.
The order comprises two line items of cleaning and janitorial supplies totaling $158.94. Line 1 includes 3 units of SC Johnson Furniture Polish (Lemon scent, 9.7 oz aerosol spray) at $9.02 per unit for an extended price of $27.06. Line 2 includes 3 cartons of Procter & Gamble Select-A-Size Kitchen Roll Paper Towels at $43.96 per carton for an extended price of $131.88. Both items have a delivery timeline of 5 days after receipt of order, with scheduled delivery on May 11, 2026, to the THC facility located at 4989 County Road 25, Clarendon, Texas.
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Text version
Purchase Order PO No. 26259279
Order Date: 5/5/2026
Internal Tracking No.: R261921
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 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(806) 204-1269 4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48517 SJN336298EA Polish, Furniture, Lemon, 9.7 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: SJN336298EA
Manufacturer Name: SC JOHNSON
3 EACH 9.02 $27.06
2 64075 PGC15705 Select-A-Size Kitchen Roll Paper Towels Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: PGC15705
Manufacturer Name: PROCTER &
GAMBLE
3 CRTN 43.96 $131.88
Purchase Order PO No. 26259279
Order Date: 5/5/2026
Internal Tracking No.: R261921
Total $158.94
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