26268992-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26268992
- Contract number
- 26268992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268992) issued by the State of Texas through the Texas Workforce Commission (TWC) - Agency 320 to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on June 11, 2026, with Michael Kagan serving as the purchaser. The bill-to and ship-to addresses are both located in Austin, Texas, with Linda Martin designated as the recipient contact.
The purchase order covers two line items totaling $299.32: (1) six units of Advanced Hand Sanitizer Refreshing Gel, 20 oz pump bottles by GO-JO Industries at $13.98 per unit for an extended price of $83.88; and (2) four units of Touch Screen Wipes, 5 x 6, Citrus format by Falcon Safety at $53.86 per unit for an extended price of $215.44. Both items are procured under Contract TXMAS-25-61501 with a delivery window of five days (scheduled delivery date of June 16, 2026). The State of Texas claims exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268992
Order Date: 6/11/2026
Internal Tracking No.: PR 57354 26-0004103
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
Linda Martin
(737) 270-8097
101 E 15TH ST
RM 0315B
AUSTIN, TX 78778
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 43573 GOJ302312EA Advanced Hand Sani t izer Refreshing Gel, 20 Oz Pump Bottle, Clean Scent Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: GOJ302312EA
Manufacturer Name: GO-JO
INDUSTRIES
6 EACH 13.98 $83.88
2 20725 FALDMHJ Touch Screen Wipes, 5 X 6, Citrus, 200 Individual Foil Packets In An Easy Grab Jar Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026
MPN: FALDMHJ
Manufacturer Name: FALCON
SAFETY
4 EACH 53.86 $215.44
Purchase Order PO No. 26268992
Order Date: 6/11/2026
Internal Tracking No.: PR 57354 26-0004103
Total $299.32
File details come from the government source that posted it. Updated .