26004835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004835
- Contract number
- 26004835
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004835) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with an internal tracking number of 601310000098149. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase involves one unit of Kimberly Clark facial tissue (MPN: KCC54289), specifically a 3-ply, white tissue with 60 sheets per box, at a unit price of $103.30. The delivery is scheduled for 10/8/2025 with a 5-day after receipt of order (ARO) timeframe. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT serving as the agency purchaser. The total order amount is $103.30, and the contract type is identified as TXMAS (Texas Multiple Award Schedule).
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Text version
Purchase Order PO No. 26004835
Order Date: 10/3/2025
Internal Tracking No.: 601310000098149
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jennifer Tuttle
(254) 224-0252
7479 BAGBY AVE
Waco TX 76712
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC54289 Tissue Facial, Lotion, 3-Ply, White, 60 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: KCC54289
Manufacturer Name: KIMBERLY
CLARK
1 EACH 103.30 $103.30
Total $103.30
File details come from the government source that posted it. Updated .