26309471-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26309471
- Contract number
- 26309471
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309471) issued by the Texas Facilities Commission (TFC) to M.A.N.S. Distributors, Inc. on July 23, 2026. The order is for delivery to TFC's Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The purchasing agency is TFC, represented by Rachel Barker, with Laura Balli serving as the TFC contact for this order. The order references contract TXMAS-25-61501, which is a TXMAS-type state contract.
The purchase order covers two line items consisting of waste receptacles manufactured by Rubbermaid Commercial Products: (1) two beige cigarette waste receptacles (RCP257088BG) at $214.72 each for a subtotal of $429.44, and (2) ten black steel classics perforated open-top receptacles, 51-gallon capacity (RCPS55ETBK) at $1,258.84 each for a subtotal of $12,588.40. Both items have an anticipated delivery timeframe of five days from the order date, with delivery scheduled for July 28, 2026. The total purchase order amount is $13,017.84. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309471
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line 6,7
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 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Laura Balli
(737) 346-9322 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Laura Balli Phone: 737-346-9322 Email: Laura.Balli@TFC.texas.gov PR-0010013 Line 6 Cigarette Waste, Line 7 Receptacles
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 RCP257088BG Receptacle,Cigarette,Bge Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: RCP257088BG
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 214.72 $429.44
2 48594 RCPS55ETBK Classics Perforated Open Top Receptacle, 51 Gal, Steel, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/28/2026
MPN: RCPS55ETBK
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 1258.84 $12,588.40
Purchase Order PO No. 26309471
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line 6,7
Total $13,017.84
File details come from the government source that posted it. Updated .