26268136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268136
- Contract number
- 26268136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268136) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on June 5, 2026, and is being managed by Valerie Wilcox, the agency purchaser. The bill-to address is the Texas Comptroller of Public Accounts in Austin, while the ship-to recipient is Kathy Bowman in Houston, Texas. The purchase is made under the TXMAS contract vehicle (Contract No. TXMAS-25-61501).
The purchase order covers one line item: Ultra Soft Hand Towels in pop-up boxes manufactured by Kimberly Clark (MPN: KCC11268CT). The specification calls for 1-ply towels measuring 8.9 X 10 inches in white, with 70 towels per box and 18 boxes per carton. One carton is being ordered at a unit price of $114.86 for a total order value of $114.86. The delivery date is scheduled for June 10, 2026, with an estimated delivery window of 5 days from order placement. As a state purchase, the order 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. 26268136
Order Date: 6/5/2026
Internal Tracking No.: 26-1542
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
P O DRAWER 12967
AUSTIN TX 78711
Kathy Bowman
(737) 288-9629 1919 N Loop West, Suite 620
HOUSTON, TX 77008
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 KCC11268CT Ultra Soft Hand Towels, Pop-Up Box, 1-Ply, 8.9 X 10, White, 70/Box, 18 Boxes/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: KCC11268CT
Manufacturer Name: KIMBERLY
CLARK
1 EACH 114.86 $114.86
Total $114.86
File details come from the government source that posted it. Updated .