26064325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26064325
- Contract number
- 26064325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064325) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with an internal tracking number of 601330000045628. The purchase order involves M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor, with the goods to be shipped to Kim Allen in Orange, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales serving as the agency purchaser.
The purchase order is for 4 cartons of Sloan Green Certified Foam Hand Cleanser, fragrance-free, 1,500 ml per carton, manufactured by GO-JO INDUSTRIES. The total order value is $613.76, with each carton priced at $153.44. The order is executed under the TXMAS-25-61501 contract, with a TXMAS contract type. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064325
Order Date: 12/15/2025
Internal Tracking No.: 601330000045628
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
KIM ALLEN
1708 E. IH10
ORANGE, TX 77632
NOTE TO CONTRACTOR: 137952
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ856504N6
Sloan Green Certified Foam Hand Cleanser, Fragrance-Free, 1,500 Ml, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: GOJ856504N6300
Manufacturer Name: GO-JO
INDUSTRIES
4 EACH 153.44 $613.76
Total $613.76
File details come from the government source that posted it. Updated .