26004068-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26004068
- Contract number
- 26004068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004068) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with an internal tracking number of 601320000068384. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, and the order is for the TxDOT San Antonio District Headquarters Design Office, with the specific delivery contact being Barbara Gault.
The purchase order is for one carton of Soft Care Instant Foam Hand Sanitizer (532 ml pump bottles with alcohol scent) from Diversey, with a unit price of $115.31. The order is placed under the TXMAS-25-61501 contract, with a delivery date of 10/6/2025 and an ARO (after receipt of order) delivery window of 5 days. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26004068
Order Date: 9/29/2025
Internal Tracking No.: 601320000068384
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 10/20/2025, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 DVO10093083
Soft Care Instant Foam Hand Sanitizer, 532 Ml Pump Bottle, Alcohol Scent, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 48513500000 - For Txdot Internal Use Only.
MPN: DVO100930835
Manufacturer Name: DIVERSEY
1 EACH 115.31 $115.31
Purchase Order PO No. 26004068
Order Date: 9/29/2025
Internal Tracking No.: 601320000068384
Total $115.31
File details come from the government source that posted it. Updated .