27005288-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27005288
- Contract number
- 27005288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005288) issued by the Texas Department of Agriculture, Statewide Procurement Division, on October 5, 2026. The purchasing agent is John Middlemas. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is billed to the Stephen F Austin Building in Austin, Texas, and shipped to the Food and Nutrition Division in Houston, Texas, which operates under TDA Region 3.
The purchase order covers Essential High Capacity Hard Roll Towels (1-Ply, 8" x 950 Feet, White, 6 Rolls per Carton) manufactured by Kimberly Clark (MPN: KCC02001). The order quantity is 2 cartons at a unit price of $134.28 each, for a total contract value of $268.56. The delivery is scheduled for October 12, 2026, with an average requested order (ARO) of 5 days. The purchase is made under TXMAS Contract No. TXMAS-25-61501. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005288
Order Date: 10/5/2026
Internal Tracking No.: 27-00413
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Region 3 Food and Nutrition
(713) 492-8710 Food and Nutrition Division 5425 Polk St.
Houston, TX 77023
NOTE TO CONTRACTOR:
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 KCC02001 Essential High Capacity Hard Roll Towel, 1-Ply, 8" X 950 Ft, White, 6 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: KCC02001
Manufacturer Name: KIMBERLY
CLARK
2 EACH 134.28 $268.56
Total $268.56
File details come from the government source that posted it. Updated .