27001313-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|27001313
- Contract number
- 27001313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001313) issued by the Texas Historical Commission (THC), a state agency, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on September 14, 2026, with an internal tracking number of R270037. The purchasing agent is Joselene Mora with the THC, and the primary contact for the vendor is Hope Hanson. Billing is directed to the THC office in Austin, Texas, with shipment to be delivered to Hope Hanson in Clarendon, Texas.
The purchase order covers three janitorial and hygiene supply items under contract TXMAS-25-61501: two cartons of Select-A-Size Kitchen Roll Paper Towels (manufactured by Procter & Gamble) at $43.96 per carton for a total of $87.92; two units of Toilet Tissue by Windsoft at $48.34 per unit totaling $96.68; and three units of Hand Wash by Gilchrist & Soames at $54.33 per unit for a total of $162.99. All items are scheduled for delivery on September 21, 2026, with an agreed-upon delivery timeframe of five days. The purchase order total is $347.59. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this procurement. All invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27001313
Order Date: 9/14/2026
Internal Tracking No.: R270037
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 12276
AUSTIN TX 78711-2276
Hope Hanson
(806) 204-1269 4989 County Road 25 Clarendon, TX 79226
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Hope Hanson Phone: 806 204 1269 Email: Hope.Hanson@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 PGC15705 Select-A-Size Kitchen Roll Paper Towels Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: PGC15705
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 43.96 $87.92
Purchase Order PO No. 27001313
Order Date: 9/14/2026
Internal Tracking No.: R270037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 WIN2405 Toilet Tissue, Bath, Septic Safe, Individually Wrapped Rolls, 2-Ply, White, 500 Sheets/Roll , 48 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: WIN2405
Manufacturer Name: WINDSOFT
2 EACH 48.34 $96.68
3 48586 GIS100427 Hand Wash, Vibrant Lemon, 12.2 Oz Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: GIS100427
Manufacturer Name: GILCHRIST &
SOAMES
3 EACH 54.33 $162.99
Total $347.59
File details come from the government source that posted it. Updated .