26086459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26086459
- Contract number
- 26086459
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26086459) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025. The purchasing agency is working with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves a transaction between TxDOT and the contractor, with delivery and invoicing to be managed through TxDOT's Lubbock office and a specific point of contact named Jennifer Juarez in San Angelo, TX.
The purchase order is for 12 units of Premium Metered Air Freshener Refills, specifically the Clean N Fresh 6.6 Oz Aerosol Spray manufactured by ZEP INC. The items are priced at $9.90 per unit, with a total order value of $118.80. The contract is identified as TXMAS-25-61501, with a short delivery timeline of 5 days after receipt of order (ARO), and a specified delivery date of 12/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26086459
Order Date: 12/18/2025
Internal Tracking No.: 601340000064493
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Jennifer Juarez 2802 Armstrong San Angelo, TX 76903
DELIVERY POC:
Jennifer Juarez
(325) 486-3820 Jennifer.Juarez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Jennifer Juarez
(325) 486-3820 Jennifer.Juarez@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 TMS1042771E
A
Premium Metered Air Freshener Refill, Clean N Fresh, 6.6 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025
MPN: TMS1042771EA
Manufacturer Name: ZEP INC
12 EACH 9.90 $118.80
Total $118.80
File details come from the government source that posted it. Updated .