26335248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26335248
- Contract number
- 26335248
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335248) was issued by the Texas Workforce Commission on August 25, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-61501). The ordering agency purchaser is Ashley Cadena of the Texas Workforce Commission. Delivery is directed to Gisel Caraveo at the agency's El Paso location.
The purchase order encompasses two line items for institutional cleaning and sanitation supplies with a combined total of $1,315.96. Line 1 specifies seven cartons of Refresh Foaming Hand Soap Manual Cartridge in Fresh Apple Scent (1L refill, 6 per carton) manufactured by SC JOHNSON at $105.68 per unit for an extended price of $739.76. Line 2 specifies ten cartons of Institutional Low-Density Can Liners (10 gallon, 0.35 mil, 24" x 24", black, 50 bags per roll, 20 rolls per carton) manufactured by Integrated Bagging Systems at $57.62 per unit for an extended price of $576.20. Both items are scheduled for delivery by August 31, 2026, with an estimated delivery timeframe of five days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335248
Order Date: 8/25/2026
Internal Tracking No.: 26-0004826
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Gisel Caraveo
(915) 832-6460 1359 Lomaland Dr Suite 300 El Paso, TX 79935
NOTE TO CONTRACTOR: Delivery Contact:Gisel Caraveo Tel: (915) 832-6460 Email: gisel.caraveo@twc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 SJNAZU1L Refresh Foaming Hand Soap Manual Cartridge, Fresh Apple Scent, 1 L Refill, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/31/2026
MPN: SJNAZU1L
Manufacturer Name: SC JOHNSON
7 EACH 105.68 $739.76
Purchase Order PO No. 26335248
Order Date: 8/25/2026
Internal Tracking No.: 26-0004826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 IBSSL2424LTK Institutional Low-Density Can Liners, 10 Gal, 0.35 Mil, 24" X 24", Black, 50 Bags/Roll, 20 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/31/2026
MPN: IBS SL2424LTK
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
10 EACH 57.62 $576.20
Total $1,315.96
File details come from the government source that posted it. Updated .