26308632-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26308632
- Contract number
- 26308632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308632) issued by the State of Texas, Department of Agriculture on July 20, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is James Kopchak. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing directed to a P.O. Box in Austin, Texas, and delivery directed to Frieda Hornsby in Houston, Texas. The order is issued under the TXMAS contract framework (Contract No. TXMAS-25-61501, Contract Type: TXMAS).
The purchase order covers three line items consisting of cleaning and maintenance products manufactured by Procter & Gamble: (1) one carton of Wetjet Mop Starter Kit with 10 pads and 1 cleaner at $44.11; (2) one carton of Wetjet System Refill Cloths, 24 per box, 4 per carton, at $103.00; and (3) one carton of Wetjet System Cleaning-Solution Refill, Original Scent, 1.25L bottles, 4 per carton, at $36.55. All items have a delivery date of July 27, 2026, with a 5-day ARO (Acknowledged Receipt Order). The total order value is $183.66. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of the State.
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Text version
Purchase Order PO No. 26308632
Order Date: 7/20/2026
Internal Tracking No.: 26-01448
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
Frieda Hornsby
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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 48572 PGC49886 Wetjet Mop Starter Kit With 10 Pads And 1 Cleaner, 11.3 X 5.4 Head, Silver Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: PGC49886
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 44.11 $44.11
2 48570 PGC08443CT Wetjet System Refill Cloths, 11.3" X 5.4", White, 24/Box, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: PGC08443CT
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 103.00 $103.00
Purchase Order PO No. 26308632
Order Date: 7/20/2026
Internal Tracking No.: 26-01448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 PGC77809 Wetjet System Cleaning-Solution Refill, Original Scent, 1.25 L Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: PGC77809
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 36.55 $36.55
Total $183.66
File details come from the government source that posted it. Updated .