26270863-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26270863
- Contract number
- 26270863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270863) issued by the Texas Historical Commission on June 18, 2026, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order will be delivered to the Texas Historical Commission's Fort Martin Scott site in Fredericksburg, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Christie Spath of the Texas Historical Commission.
The purchase order includes three line items totaling $193.58, all sourced under contract TXMAS-25-61501: two cartons of Select-A-Size Kitchen Roll Paper Towels (Procter & Gamble) at $87.92; ten units of Antibacterial Foaming Hand Wash, Spring Water 7.5 oz (Dial Professional) at $89.50; and two Lie-Flat Screw-In Mop Handles, Lacquered Wood (O'Dell Corporation) at $16.16. All items are scheduled for delivery within 5 business days by June 23, 2026.
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Text version
Purchase Order PO No. 26270863
Order Date: 6/18/2026
Internal Tracking No.: R262235
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
(830) 304-1848 FMS-Fort Martin Scott 1606 East Main Street Fredericksburg, TX 78624
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Shannon Smith Phone: 830 304 1848 Email: Shannon.Smith@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 PGC15705 Select-A-Size Kitchen Roll Paper Towels Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: PGC15705
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 43.96 $87.92
2 48586 DIA05401 Antibacterial Foaming Hand Wash, Spring Water, 7.5 Oz Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: DIA05401
Manu fac tu re r Name: D IAL
PROFESSIONAL
10 EACH 8.95 $89.50
Purchase Order PO No. 26270863
Order Date: 6/18/2026
Internal Tracking No.: R262235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48572 BWK834 Lie-Flat Screw-In Mop Handle, Lacquered Wood, 1.13" Dia X 60", Natural Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: BWK834
Manufacturer Name: O'DELL
CORPORATION
2 EACH 8.08 $16.16
Total $193.58
File details come from the government source that posted it. Updated .