26028553-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028553
- Contract number
- 26028553
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26028553) issued by the Texas Department of Transportation (TxDOT), a state agency, on December 3, 2025. The purchase order involves M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for battery products from Ray-O-Vac, specifically a line item of High Energy Premium Alkaline AA Batteries (36/Pack) with a unit price of $50.13. The order initially included two line items, but a revision on January 16, 2026, changed the second line item (Alkaline AAA Batteries) quantity from 1 to 0, resulting in a total order value of $50.13. The order includes a 5-day delivery period, with a scheduled delivery date of December 8, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order Change Notice 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:
12/3/2025-ATTN: KIARA ACUNA
1/16/2026-ATTN: KIARA ACUNA
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/16/2026 11:28 am-Change to Line 2: Quantity has changed from: 1 to: 0
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 06009 RAY81536PPK High Energy Premium Alkaline Aa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: RAY81536PPK
Manufacturer Name: RAY-O-VAC
1 EACH 50.13 $50.13
Purchase Order Change Notice PO No. 26028553
Order Date: 12/3/2025
Internal Tracking No.: 601330000045494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 06009 RAY82436PPK Alkaline Aaa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: RAY82436PPK
Manufacturer Name: RAY-O-VAC
0 EACH 50.13 $0.00
Total $50.13
File details come from the government source that posted it. Updated .