27004946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27004946
- Contract number
- 27004946
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004946) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on October 1, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The procuring agency is billing to the Central Services Building in Austin, Texas, with delivery directed to the Supply Court facility in Austin. The purchaser of record is Rene Gonzales, and the order is tracked internally as CAPPS PO #304-27-0295.
The purchase order is for Gym Wipes Advantage (NIGP Code 48583) manufactured by 2XL Corporation, specifically the model TXLL36R. The specification calls for 1-ply wipes measuring 6 by 8 inches, unscented, white color, with 900 wipes per roll and 4 rolls per carton. The order quantity is one carton at a unit price of $182.58, for a total order value of $182.58. The delivery is scheduled for October 6, 2026, with an estimated arrival window of 5 days. The order references Contract TXMAS-25-61501 under the TXMAS contract type. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004946
Order Date: 10/1/2026
Internal Tracking No.: 304-27-0295
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Central Services Building 1711 San Jacinto Austin TX 78701
Melvin Ikner or Noel Smith
(512) 463-4919 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO # 304-27-0295 on the invoice. Attn: Noel Smith & Melvin Ikner.
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
Comptroller Of Public Accounts -
Rene Gonzales rene.gonzales@cpa.texas.gov (512) 463-8692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 TXLL36R Gym Wipes Advantage, 1-Ply, 6 X 8, Unscented, White, 900/Roll, 4 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2026 Notes: Please reference our internal CAPPS PO # 304-27-0295 on the invoice. Attn: Noel Smith & Melvin Ikner.
MPN: TXLL36R
M a nu fa c t u r e r N a m e : 2 X L
CORPORATION
1 CRTN 182.58 $182.58
Total $182.58
File details come from the government source that posted it. Updated .