27000136-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|27000136
- Contract number
- 27000136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000136) issued by the State of Texas, Office of Court Administration (Agency 212), dated September 1, 2026. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to Judge Maya Evans at the Dallas courthouse (600 Commerce, Room 380). The purchasing agent is Cassandra Velasquez, and the delivery contact is Christina Herrera. The order references contract TXMAS-25-61501 under the TXMAS contract type.
The purchase order contains two line items totaling $56.76 with no taxes applied due to the State of Texas sales tax exemption. Line 1 specifies 2 packs of Disinfecting Wipes (1-Ply, 7 X 7.25, Lemon and Lime Blossom) manufactured by Reckitt Benckiser at $14.85 per pack ($29.70 extended). Line 2 specifies 3 units of SC Johnson Furniture Polish (Lemon, 9.7 oz aerosol spray) at $9.02 per unit ($27.06 extended). Both items have a delivery date of September 7, 2026, with an Arrive Rate of 5 days. Invoices must be submitted via email to accountspayable@txcourts.gov with reference to the PO number and internal tracking number 212270030B.
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Text version
Purchase Order PO No. 27000136
Order Date: 9/1/2026
Internal Tracking No.: 212270030B
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 12066
(512) 463-1625 Austin TX 78711
Judge Maya Evans
(214) 653-7684 600 Commerce, Room 380 IV-D Judge Maya Evans
DALLAS, TX 75202-4616
NOTE TO CONTRACTOR: Delivery Contact:
Name: Christina Herrera Phone: 214-653-7685 Email: christina.herrera@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212270030B.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/7/2026
MPN: RAC82159PK
Manufacturer Name: RECKITT
BENCKISER
2 PACK 14.85 $29.70
Purchase Order PO No. 27000136
Order Date: 9/1/2026
Internal Tracking No.: 212270030B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48517 SJN336298EA Polish, Furniture, Lemon, 9.7 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/7/2026
MPN: SJN336298EA
Manufacturer Name: SC JOHNSON
3 EACH 9.02 $27.06
Total $56.76
File details come from the government source that posted it. Updated .