26268770-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268770
- Contract number
- 26268770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268770) issued by the Texas Historical Commission on June 10, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is for delivery to the Sam Bell Maxey House, a Texas Historical Commission facility in Paris, Texas. The procurement was conducted under the state's TXMAS contract (TXMAS-25-61501), with Christie Spath serving as the agency purchaser and Kristina Lee designated as the THC contact for this transaction.
The purchase order comprises three line items totaling $344.46. Line 1 specifies four cartons of Kitchen Roll Paper Towels (2-Ply, White, 45 Sheets/Roll, 12 Rolls/Carton) by Procter & Gamble at $38.37 per unit for an extended price of $153.48. Line 2 includes one carton of Jet Force Wasp & Hornet Killer (14 oz Aerosol Spray, 12/Carton) manufactured by PLZ Corp at $102.18. Line 3 provides one carton of Ant and Roach Killer by SC Johnson & Son, Inc., at $88.80. All items are scheduled for delivery within five business days of the order date (delivery date of June 15, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268770
Order Date: 6/10/2026
Internal Tracking No.: R262154
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
(903) 785-5716
SAM BELL MAXEY HOUSE
812 SOUTH CHURCH STREET
PARIS, TX 75460
NOTE TO CONTRACTOR: THC CONTACT:
Name: Kristina Lee Phone: 903 785 5716 Email: Kristie.Lee@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 64075 PGC74697 Kitchen Roll Paper Towels, 2-Ply, White , 45 Sheets/Rol l , 12 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: PGC74697
Manufacturer Name: PROCTER &
GAMBLE
4 EACH 38.37 $153.48
2 48560 CGC005 Jet Force Wasp & Hornet Killer, 14 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: CGC005
Manufacturer Name: PLZ CORP
1 EACH 102.18 $102.18
Purchase Order PO No. 26268770
Order Date: 6/10/2026
Internal Tracking No.: R262154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48560 SJN386221 Ant And Roach Killer Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: SJN386221
Manufacturer Name: SC JOHNSON &
SON, INC.
1 CRTN 88.80 $88.80
Total $344.46
File details come from the government source that posted it. Updated .