26000225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26000225
- Contract number
- 26000225
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26000225) issued on 9/4/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Brandy Halk from TxDOT. The shipping destination is 701 E Main in Atlanta, TX, and the billing will be handled by North RSC Accounts Payable in Fort Worth, TX.
The purchase is for one carton of Deep Woods Insect Repellent (6 oz Aerosol Spray, 12/Carton) manufactured by SC Johnson, with a unit price of $116.60. The order is made under the TXMAS-25-61501 contract, with a TXMAS contract type and a 5-day delivery after receipt of order (ARO), scheduled for 9/9/2025. The order includes a note for pre-payment and added freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000225
Order Date: 9/4/2025
Internal Tracking No.: 601310000097447
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
701 E Main Atlanta TX 75551
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 SJN334689 Deep Woods Insect Repellent, 6 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/9/2025 Notes: pre pay & add freight nigp 48560730000(for txdot internal use only)
MPN: SJN334689
Manufacturer Name: SC JOHNSON
1 CRTN 116.60 $116.60
Total $116.60
File details come from the government source that posted it. Updated .