26028553-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028553
- Contract number
- 26028553
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028553) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number of 601330000045494. The purchase order is for M.A.N.S. Distributors, Inc., located in Carrollton, TX, and will be processed through RCE Accounts Payable in Houston, TX. The order is being shipped to 2591 North Earl Rudder Freeway in Bryan, TX, with attention to Kiara Acuna.
The purchase order covers two line items of battery packs from Ray-O-Vac, purchased under the TXMAS-25-61501 contract: 1) High Energy Premium Alkaline AA Batteries, 36/Pack (MPN: RAY81536PPK) and 2) Alkaline AAA Batteries, 36/Pack (MPN: RAY82436PPK). Each pack is priced at $50.13, totaling $100.26 for the order. The delivery is set for 12/8/2025 with a 5-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26028553
Order Date: 12/3/2025
Internal Tracking No.: 601330000045494
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
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
ATTN: KIARA ACUNA
NOTE TO CONTRACTOR: ATTN: KIARA ACUNA
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 06009 RAY81536PPK High Energy Premium Alkaline Aa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: RAY81536PPK
Manufacturer Name: RAY-O-VAC
1 EACH 50.13 $50.13
2 06009 RAY82436PPK Alkaline Aaa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: RAY82436PPK
Manufacturer Name: RAY-O-VAC
1 EACH 50.13 $50.13
Purchase Order PO No. 26028553
Order Date: 12/3/2025
Internal Tracking No.: 601330000045494
Total $100.26
File details come from the government source that posted it. Updated .