26264034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264034
- Contract number
- 26264034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264034) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on May 11, 2026. The ordering entity is the Comptroller of Public Accounts, represented by purchaser Michelle Shih. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be shipped to Support Services 7B Supply Allocation at 4437 Supply Court, Building #5, Austin, Texas, with billing directed to the Comptroller's Accounts Payable Section in Austin.
The purchase order covers three cartons of Gym Wipes Advantage (TXLL36R, manufactured by 2XL Corporation) at a unit price of $182.58 per carton, for a total contract value of $547.74. The items are 1-ply, 6 x 8 inch unscented white wipes with 900 rolls per carton and 4 rolls per case. The order is placed under Contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery date of May 18, 2026 (5 days after order date). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264034
Order Date: 5/11/2026
Internal Tracking No.: Req #0000143097, PO #304-26-0944
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Accounts Payable Section 111 E 17th Street Austin TX 78774
Support Services 7B Supply Allocation Leona Dixon
(512) 463-4949 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Req #0000143097, PO #304-26-0944
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
Comptroller Of Public Accounts -
Michelle Shih Michelle.Shih@cpa.texas.gov (512) 936-4729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 TXLL36R Gym Wipes Advantage, 1-Ply, 6 X 8, Unscented, White, 900/Roll, 4 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026 Notes: Req #0000143097, PO #304-26-0944
MPN: TXLL36R
M a nu fa c t u r e r N a m e : 2 X L
CORPORATION
3 CRTN 182.58 $547.74
Total $547.74
File details come from the government source that posted it. Updated .