Air, Mediterranean Lavender, 8.8 Oz Aerosol Spray, 6/Carton and 2 more items

The Texas Department of Transportation (TxDOT) issued Purchase Order No. 26212942 to M.A.N.S. Distributors, Inc. on March 5, 2026, under the TXMAS-25-61501 statewide procurement contract. The order encompasses three line items of air freshener products manufactured by Procter & Gamble: four packages of Air Hawaiian Aloha aerosol spray (8.8 oz, 2-pack units) at $9.84 per package; four packages of Air Linen and Sky aerosol spray (8.8 oz, 2-pack units) at $9.49 per package; and one carton of Air Mediterranean Lavender aerosol spray (8.8 oz, 6-pack carton) at $30.34. The contract value totals $107.66, with an authorized freight charge to be prepaid by the vendor and added separately on the invoice.

The products are designated for TxDOT internal use and were requested for delivery to the Euless facility by March 10, 2026, five days from the award date. The order was billed to TxDOT's Fort Worth location with Elizabeth Garcia identified as the point of contact at the Euless receiving facility. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).