26304130-0.pdf

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Attached to
TX|TXMAS-25-61501|26304130
Contract number
26304130
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26304130) issued by the State of Texas, Supreme Court of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Jennifer Arnold, and delivery is directed to the Supreme Court Building in Austin, Texas, with inside delivery required. The internal tracking number is 201-26-336.

The purchase order encompasses two cleaning supply items totaling $261.73. Line 1 orders 12 bottles of Reckitt Benckiser Clean and Fresh Multi-Surface Cleaner (144 oz bottles) at $16.89 per unit for an extended price of $202.68. Line 2 orders 5 bottles of Clorox Concentrated Germicidal Bleach (121 oz bottles) at $11.81 per unit for an extended price of $59.05. Both items are sourced under Contract TXMAS-25-61501, with a standard delivery timeframe of 5 days, scheduled for July 20, 2026. The State of Texas exemption from sales and excise taxes applies to this order.

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Text version

Purchase Order PO No. 26304130

Order Date: 7/15/2026

Internal Tracking No.: 201-26-336

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 12248

ROOM 104

AUSTIN TX 78711

Jennifer Arnold Justin Fischer Jones

(512) 484-0677 201 W. 14TH, Room 104 THE SUPREME COURT Building

AUSTIN, TX 78701

inside delivery

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

Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48518 RAC88786EA Cleaner, Clean And Fresh, Multi- Surface, Sparkling, Lavender And Orchid Essence, 144 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026

MPN: RAC88786EA

Manufacturer Name: RECKITT

BENCKISER

12 EACH 16.89 $202.68

2 48583 CLO30966EA Concentrated Germicidal Bleach, Regular, 121 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026

MPN: CLO30966EA

Manufacturer Name: CLOROX

5 EACH 11.81 $59.05

Purchase Order PO No. 26304130

Order Date: 7/15/2026

Internal Tracking No.: 201-26-336

Total $261.73

File details come from the government source that posted it. Updated .