26005412-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-61501|26005412
Contract number
26005412
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005412) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with Benjamin McIntyre listed as the agency purchaser, and Susan Jarvis serving as the primary contact for the transaction.

The purchase order is for 2 Institutional Low-Density Can Liners, manufactured by Integrated Bagging Systems, with specific details of 10-gallon, 0.35 mil, 24" x 24" black can liners packaged in 50 bags per roll and 20 rolls per carton. The total order value is $115.24, with each unit priced at $57.62. The order is processed under the TXMAS-25-61501 contract, with a TXMAS contract type and a quick 5-day delivery period set for 10/13/2025. The document includes a state tax exemption certificate and indicates the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26005412

Order Date: 10/8/2025

Internal Tracking No.: 601310000098207

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Susan Jarvis

(903) 737-9241 3500 SW Loop 286

PARIS TX 75460

NOTE TO CONTRACTOR: TxDOT Contact: Susan Jarvis 903.737.9421

Note: NIGP # 66524000000 (For TxDOT Internal Use Only)

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

Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 I B S -

SL2424LTK

Institutional Low-Density Can Liners, 10 Gal, 0.35 Mil, 24" X 24", Black, 50 Bags/Roll, 20 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: TxDOT Contact: Susan Jarvis 903.737.9421

Note: NIGP # 66524000000 (For TxDOT Internal Use Only)

MPN: IBS SL2424LTK

Manufacturer Name: INTEGRATED

BAGGING SYSTEMS

2 EACH 57.62 $115.24

Total $115.24

File details come from the government source that posted it. Updated .