26333859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26333859
- Contract number
- 26333859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333859) issued by the Texas Facilities Commission (TFC) to M.A.N.S. Distributors, Inc. on August 14, 2026. The order is being placed under the internal tracking number PR-0010491 for FY26 Waste Containers and references a TXMAS-type contract (TXMAS-25-61501). The purchasing agency is the Texas Facilities Commission, represented by purchaser Rachel Barker, with TFC contact Seth Neels responsible for order coordination. The goods will be delivered to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas.
The purchase order covers 30 units of Rubbermaid Commercial Products Landmark 50-gallon waste containers (Model RCP3975SAB) at a unit price of $1,280.44, resulting in an extended price of $38,413.20. The containers are classified under NIGP Code 48594. Delivery is scheduled for August 19, 2026, with an estimated delivery time of 5 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas. A wishlist is noted as attached to the purchase order documentation.
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Text version
Purchase Order PO No. 26333859
Order Date: 8/14/2026
Internal Tracking No.: PR-0010491
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: Seth Neels
(737) 710-5157 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Seth Neels Phone: 737-710-5157 Email: Seth.Neels@TFC.texas.gov PR-0010491 FY26 Waste Containers
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 RCP3975SAB Container,Landmark,50Gal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2026 Notes: Wishlist attached
MPN: RCP3975SAB
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
30 EACH 1280.44 $38,413.20
Total $38,413.20
File details come from the government source that posted it. Updated .