26281957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26281957
- Contract number
- 26281957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281957) issued by the Texas Department of Agriculture on June 23, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Kopchak serving as the agency purchaser. The goods are to be shipped to the Stephen F Austin Building in Austin, Texas, to the attention of Anisa Elizondo.
The purchase order covers two line items totaling $703.68. Line 1 specifies 24 units of Antibacterial Hand Soap, Cool Splash (11.25 oz pump bottles) manufactured by Colgate Palmolive at $5.82 per unit ($139.68 extended price). Line 2 covers 2 units of a Utility-Duty Home/Office Cart with 250 lb capacity manufactured by Rubbermaid Commercial Products at $282.00 per unit ($564.00 extended price). Both items are procured under Contract TXMAS-25-61501 with a delivery timeline of 5 days from the order date, with delivery scheduled for June 29, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26281957
Order Date: 6/23/2026
Internal Tracking No.: 26-01358
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 12847
AUSTIN TX 78711
Anisa Elizondo
(512) 463-7518
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 CPC98537EA Antibacterial Hand Soap, Cool Splash, 11.25 Oz Pump Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: CPC98537EA
Manufacturer Name: COLGATE
PALMOLIVE, IPD.
24 EACH 5.82 $139.68
2 48564 RCP440000 Utility-Duty Home/Office Cart, 250 Lb Capacity, 20.5 X 32.5, Platform, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: RCP440000
Manufacturer Name: RUBBERMAID
COMMERCIAL PROD.
2 EACH 282.00 $564.00
Purchase Order PO No. 26281957
Order Date: 6/23/2026
Internal Tracking No.: 26-01358
Total $703.68
File details come from the government source that posted it. Updated .