26156670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156670
- Contract number
- 26156670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156670) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser. The vendor will ship the items to Joseph Woods at 6230 E Stassney Lane in Austin, TX.
The purchase order is for two boxes of Two Step Screenkleen Wet and Dry Cleaning Wipes (5x5 inches, unscented, 40/box) from the manufacturer READ/RIGHT, with a unit price of $22.38 per box, totaling $44.76. The order is placed under the TXMAS-25-61501 contract with a TXMAS contract type, and has a 5-day delivery after receipt (ARO) with a scheduled delivery date of 1/13/2026. The order includes a note that the State of Texas is exempt 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. 26156670
Order Date: 1/8/2026
Internal Tracking No.: 601440000051890
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Joseph Woods 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Joseph Woods (512) 506-5965
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 REARR1305 Two Step Screenkleen Wet And Dry Cleaning Wipes, 5 X 5, Unscented, 40/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026 Notes: NIGP 20725300000
MPN: REARR1305
Manufacturer Name: READ/RIGHT
2 EACH 22.38 $44.76
Total $44.76
File details come from the government source that posted it. Updated .