26027820-0.pdf

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Attached to
TX|TXMAS-25-61501|26027820
Contract number
26027820
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027820) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser, and involves a transaction for RCE Accounts Payable in Houston, TX, with shipping to a location in Orange, TX.

The purchase order covers one line item: Antibacterial Liquid Hand Soap Refills manufactured by Colgate Palmolive, Inc. Specifically, the order is for 1 carton of 6 x 50 oz green soap refills, priced at $70.73, under the TXMAS-25-61501 contract. The delivery is set for 12/1/2025 with a 5-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The document includes contact information for Kimberly Allen and is signed by Bobby Pounds, indicating internal processing and approval.

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Text version

Purchase Order PO No. 26027820

Order Date: 11/25/2025

Internal Tracking No.: 601330000045456

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

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

(972) 930-0330

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

1708 E IH10 EXIT 879, ORANGE, TX

77632ATTN: KIMBERLY ALLEN

NOTE TO CONTRACTOR: ATTN: KIMBERLY ALLEN

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 CPC45991 Antibacterial Liquid Hand Soap Refills, Fresh, 50 Oz, Green, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025

MPN: CPC45991

Manufacturer Name: COLGATE

PALMOLIVE, IPD.

1 EACH 70.73 $70.73

Total $70.73

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