26269971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269971
- Contract number
- 26269971
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26269971) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 16, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Emma Gonzales of the Office of the Attorney General. The order is being shipped to Rachel De La Garza at the receiving dock located at 4044 Promontory Point Drive, Austin, Texas.
The purchase order is for one carton of On Tap Faucet Water Filter Systems (White, 4/Carton), manufactured by BRITA, under contract TXMAS-25-61501. The unit price is $238.64 per carton, with an extended price totaling $238.64. The delivery is scheduled for June 22, 2026, with an estimated arrival time of 5 days from the order date. The commodity code is CLO42201CT (NIGP Code 24014). Invoices must be submitted to invoices@oag.texas.gov and must reference the TXSMB PO number and Internal Tracking Number PO-0016754. The State of Texas claims exemption from state and city sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269971
Order Date: 6/16/2026
Internal Tracking No.: PO-0016754
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Rachel De La Garza
(210) 653-9001 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking#
PO-0016754.
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
Office Of The Attorney General -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 CLO42201CT On Tap Faucet Water Filter System, White, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: CLO42201CT
Manufacturer Name: BRITA
1 CRTN 238.64 $238.64
Total $238.64
File details come from the government source that posted it. Updated .