27006410-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27006410
- Contract number
- 27006410
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006410) was issued by the State of Texas, specifically the Texas Workforce Commission (TWC), on October 8, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are to be shipped to the TWC office in El Paso, Texas, with attention to Monica Macedo. The procurement was facilitated through Jacob Sprague, the purchasing agent for the Texas Workforce Commission.
The purchase order encompasses two line items totaling $814.81. Line 1 consists of one carton of Champion Sprayon Sprayscents Metered Air Freshener Refill in Cherry Jubilee scent (CHP5181), priced at $87.23. Line 2 includes seven units of Refresh Foaming Hand Soap Manual Cartridge in Rose Scent, 1L refill (SJNRFW1L), at $103.94 each for a total of $727.58. Both items are being procured under Contract TXMAS-25-61501 (TXMAS contract type) with a delivery window of five days, with a scheduled delivery date of October 13, 2026. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 27006410
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000940
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
Monica Macedo
(915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
ATTN: Monica Macedo monica.macedo@twc.texas.gov +1 (915) 832-6413
1359 LOMALAND DR
STE 300
EL PASO, TX 79935-5201
PR 58924
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 CHP5181 Champion Sprayon Sprayscents Metered Air Freshener Refill, Cherry Jubilee, 7 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2026
MPN: CHP5181
Manufacturer Name: CHASE
PRODUCTS
1 CRTN 87.23 $87.23
Purchase Order PO No. 27006410
Order Date: 10/8/2026
Internal Tracking No.: PR 58924 PO 27-0000940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 SJNRFW1L Refresh Foaming Hand Soap Manual Cartridge, Rose Scent, 1 L Refill, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2026
MPN: SJNRFW1L
Manufacturer Name: SC JOHNSON
7 EACH 103.94 $727.58
Total $814.81
File details come from the government source that posted it. Updated .