26028539-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028539
- Contract number
- 26028539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028539) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The order will be processed through North RSC Accounts Payable in Fort Worth, TX, with shipping to Tyler, TX. The purchase is made under the TXMAS-25-61501 contract, with Brandy Halk from TxDOT serving as the agency purchaser.
The purchase order covers two types of antibacterial foaming hand wash from Dial Professional: Fresh Pear (DIA02934CT) and Spring Water (DIA05401CT) variants. Each line item consists of 4 cartons (8 bottles per carton) at 7.5 oz per pump bottle, priced at $65.57 and $65.07 respectively. The total order value is $522.56, with a 5-day delivery after order (ARO) scheduled for 12/8/2025. The order includes a note for pre-payment and freight addition, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is 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. 26028539
Order Date: 12/3/2025
Internal Tracking No.: 601310000099281
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
2709 W. Front St.
Tyler, TX 75702
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 50580 DIA02934CT Soap, Antibacterial Foaming Hand Wash, Fresh Pear, 7.5 Oz Pump Bottle, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: pre pay & add freight nigp 48586800000(for txdot internal use only)
MPN: DIA02934CT
Manu fac tu re r Name: D IAL
PROFESSIONAL
4 EACH 65.57 $262.28
Purchase Order PO No. 26028539
Order Date: 12/3/2025
Internal Tracking No.: 601310000099281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50580 DIA05401CT Soap, Antibacterial Foaming Hand Wash, Spring Water, 7.5 Oz, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: pre pay & add freight nigp 48586800000(for txdot internal use only)
MPN: DIA05401CT
Manu fac tu re r Name: D IAL
PROFESSIONAL
4 EACH 65.07 $260.28
Total $522.56
File details come from the government source that posted it. Updated .