26266041-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26266041
- Contract number
- 26266041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266041) issued by the State of Texas, specifically the State Auditors Office, on May 21, 2026. The purchasing agency is represented by Spencer Cosson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. Billing and shipping are directed to the State Auditors Office at 1501 N. Congress Avenue, Suite 4.224, Austin, Texas 78701, with delivery contact Cody Smith. The purchase is made under Contract TXMAS-25-61501 (TXMAS contract type).
The purchase order covers two line items of office supplies totaling $133.59. Line 1 includes one carton of Boutique White Facial Tissue for Business, Pop-Up Box, 2-Ply (KCC 21271, manufactured by Kimberly Clark) at $109.19 per unit. Line 2 includes ten packs of Ruled Index Cards, 4 X 6, White, 100/Pack (UNV47230, manufactured by Universal Office Products) at $2.44 per pack, totaling $24.40. Both items are scheduled for delivery within 5 days, with a delivery date of May 26, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266041
Order Date: 5/21/2026
Internal Tracking No.: 26-0000264
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Cody Smith
(512) 936-9500
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN, TX 78701
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
State Auditors Office - 308 Spencer Cosson spencer.cosson@sao.texas.gov (512) 936-9567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21271 Boutique White Facial Tissue For Business, Pop-Up Box, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack, 6 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: KCC 21271
Manufacturer Name: KIMBERLY
CLARK
1 EACH 109.19 $109.19
2 64551 UNV47230 Ruled Index Cards, 4 X 6, White, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: UNV47230
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
10 EACH 2.44 $24.40
Purchase Order PO No. 26266041
Order Date: 5/21/2026
Internal Tracking No.: 26-0000264
Total $133.59
File details come from the government source that posted it. Updated .