26086648-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26086648
- Contract number
- 26086648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086648) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with shipping to be made to 4777 E HWY 80 in Mesquite, TX. The purchasing agency contact is Brandy Halk, who can be reached at brandy.halk@txdot.gov or (325) 643-0437.
The purchase order covers two line items: 4 boxes of Procter & Gamble 2-Ply Facial Tissues (PGC84405BX) at $3.67 per box, totaling $14.68, and 3 boxes of Clorox Disinfecting Wipes (CLO31430EA) at $8.53 per box, totaling $25.59. The total order value is $40.27. Delivery is set for 12/23/2025 with a 5-day after receipt of order (ARO) timeframe. The order includes a note to pre-pay and add freight, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26086648
Order Date: 12/18/2025
Internal Tracking No.: 601310000099597
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
4777 E HWY 80
MESQUITE, TX 75150
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 64050 PGC84405BX Tissue Facial, 2-Ply, White, 64 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025 Notes: pre pay & add freight nigp 64050770656(for txdot internal use only)
MPN: PGC84405BX
Manufacturer Name: PROCTER &
GAMBLE
4 EACH 3.67 $14.68
Purchase Order PO No. 26086648
Order Date: 12/18/2025
Internal Tracking No.: 601310000099597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 CLO31430EA Disinfecting Wipes, Easy Pull Pack, 1-Ply, 8 X 7, Fresh Scent, White, 75 Towels/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/23/2025 Notes: pre pay & add freight nigp 47564839026(for txdot internal use only)
MPN: CLO31430EA
Manufacturer Name: CLOROX
3 EACH 8.53 $25.59
Total $40.27
File details come from the government source that posted it. Updated .