25212843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|25212843
- Contract number
- 25212843
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212843) issued by the Texas Department of Transportation on 8/4/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Rhonda Migl from TxDOT's agency (601).
The purchase order is for 10 units of Clear and Mild Foam Hand Wash (Unscented, 700 ML Refill, 3/Carton) manufactured by GO-JO INDUSTRIES, with a unit price of $87.05 and a total contract value of $870.50. The order is placed under the TXMAS-25-61501 contract with a TXMAS contract type, and includes a 5-day delivery after receipt (ARO) with a specified delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212843
Order Date: 8/4/2025
Internal Tracking No.: 601340000062794
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Troy Reedy
(806) 748-4311 135 Slaton Road Lubbock TX 79404
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
Te x a s D e p a r t m e n t o f Transportation - 601
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ134103 Clear And Mild Foam Hand Wash, Unscented, 700 Ml Refill, 3/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025
MPN: GOJ134103
Manufacturer Name: GO-JO
INDUSTRIES
10 EACH 87.05 $870.50
Total $870.50
File details come from the government source that posted it. Updated .