26027820-1.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 Change Notice issued by the Texas Department of Transportation (TxDOT), Purchase Order Number 26027820, dated 11/25/2025. The primary parties involved include M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, and TxDOT as the purchasing agency. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox listed as the agency purchaser.

The purchase order is for 2 cartons of Antibacterial Liquid Hand Soap Refills, manufactured by Colgate Palmolive, with each carton containing 6 x 50 oz bottles in a green color. The item is purchased under the TXMAS-25-61501 contract with a TXMAS contract type. The unit price is $70.73 per carton, totaling $141.46 for the order. The delivery is set for December 1, 2025, with a 5-day ARO (After Receipt of Order) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order Change Notice 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:

11/25/2025-ATTN: KIMBERLY ALLEN

12/2/2025-ATTN: KIMBERLY ALLEN

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):12/2/2025 3:39 pm-Change to Line 1: Quantity has changed from: 1 to: 2

12/2/2025 3:39 pm-Change to Line 1: Attatchment changed changed to: 1

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/CO-OP Member 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 Amount

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: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: CPC45991

Manufacturer Name: COLGATE

PALMOLIVE, IPD.

2 EACH 70.73 $141.46

Purchase Order Change Notice PO No. 26027820

Order Date: 11/25/2025

Internal Tracking No.: 601330000045456

Total $141.46

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