26028295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028295
- Contract number
- 26028295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028295) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Sherry Campbell from TxDOT. The order will be shipped to Brooke McWilliams at the TxDOT Atlanta office located in Atlanta, TX, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one Cleartex Ultimat XXL Polycarbonate Chair Mat for Hard Floors, sized 60 x 60 inches and manufactured by Floortex. The item is purchased under the TXMAS-25-61501 contract with a unit price of $307.45. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26028295
Order Date: 12/2/2025
Internal Tracking No.: 601310000099240
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
Brooke McWilliams - TXDOT Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42558 FLR121501501
9ER
Cleartex Ultimat Xxl Polycarbonate Chair Mat For Hard Floors, 60 X 60, Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: NIGP:61560000000
FOR TXDOT INTERNAL USE
MPN: FLR1215015019ER
Manufacturer Name: FLOORTEX
1 EACH 307.45 $307.45
Total $307.45
File details come from the government source that posted it. Updated .