26023908-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023908
- Contract number
- 26023908
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023908) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with M.A.N.S. Distributors, Inc. as the contractor. The purchase order is for the San Antonio District Headquarters Design Office, located at 4615 NW Loop 410, San Antonio, TX 78229. The order is being processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one case of Alcohol-Free Foam Hand Sanitizer, specifically Kimberly Clark product KCC45827CT, which is an 18 oz pump bottle, fragrance-free, packaged in a 4/carton pack. The item is being purchased under the TXMAS Contract No. 25-61501, with a unit price of $114.82. The delivery is scheduled for 11/3/2025, with a 5-day after receipt (ARO) delivery window. Delivery instructions specify that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday.
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Text version
Purchase Order PO No. 26023908
Order Date: 10/28/2025
Internal Tracking No.: 601320000068782
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.gov4615 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 11/18/2025, 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) 808-2240
Purchase Order PO No. 26023908
Order Date: 10/28/2025
Internal Tracking No.: 601320000068782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 KCC45827CT Alcohol-Free Foam Hand Sanitizer, 18 Oz Pump Bottle, Fragrance-Free, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 48513500000 - For Txdot Internal Use Only.
MPN: KCC45827CT
Manufacturer Name: KIMBERLY
CLARK
1 EACH 114.82 $114.82
Total $114.82
File details come from the government source that posted it. Updated .