26027442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027442
- Contract number
- 26027442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027442) issued by the Texas Department of Transportation on 11/21/2025, involving M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT.
The purchase order is for one carton of Hydrogen Peroxide Cleaner Disinfectant Wipes manufactured by Clorox, specifically CLO30826 model, measuring 11 x 12 inches, unscented and white, with 185 wipes per canister and 2 canisters per carton. The total cost is $97.41, purchased under the TXMAS-25-61501 contract with a TXMAS contract type. The delivery is set for 5 days after receipt (ARO) with a specific delivery date of 11/26/2025, and includes a note to pre-pay and add freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027442
Order Date: 11/21/2025
Internal Tracking No.: 601310000099137
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
2501 SW LOOP 820, FORT WORTH, TX 76133
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 48583 CLO30826 Hydrogen Peroxide Cleaner Disinfectant Wipes, 11 X 12, Unscented, White, 185/Canister, 2 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/26/2025 Notes: pre pay & add freight nigp 48513502947(for txdot internal use only)
MPN: CLO30826
Manufacturer Name: CLOROX
1 CRTN 97.41 $97.41
Total $97.41
File details come from the government source that posted it. Updated .