26268501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268501
- Contract number
- 26268501
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26268501) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 9, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Michael Kagan, and the order is being billed to and shipped to the Texas Workforce Commission offices in Austin, Texas, with specific delivery directed to Brittany Van Riper.
The purchase order covers two commodity items under TXMAS contract TXMAS-25-61501: ten canisters of Clorox Disinfecting Wipes (1-Ply, 7 X 8, Fresh Scent) at $5.15 per unit ($51.50 extended) and twenty boxes of Kimberly Clark Tissue Facial (Naturals, Flat Box, 2-Ply, White, 125 Sheets/Box) at $4.25 per unit ($85.00 extended). The total order value is $136.50, with a delivery timeframe of five days and a scheduled delivery date of June 15, 2026. The State of Texas has claimed exemption 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. 26268501
Order Date: 6/9/2026
Internal Tracking No.: PR 57130 26-0004046
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Brittany Van Riper
(512) 463-8481
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO01593EA Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: CLO01593EA
Manufacturer Name: CLOROX
10 EACH 5.15 $51.50
2 64050 KCC21601BX Tissue Facial, Naturals, Flat Box, 2- Ply, White, 125 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: KCC21601BX
Manufacturer Name: KIMBERLY
CLARK
20 EACH 4.25 $85.00
Total $136.50
File details come from the government source that posted it. Updated .