26156674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156674
- Contract number
- 26156674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156674) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn listed as the agency purchaser.
The purchase order is for one Georgia-Pacific Pacific Blue Ultra Paper Towel Dispenser (Model GPC59589), priced at $78.60, to be delivered to Rictor Clark at 2001 Whitestone in Cedar Park, TX by 1/14/2026. The order is made under the TXMAS-25-61501 contract, with a 5-day delivery after receipt (ARO) and is set up as FOB Destination with freight prepaid. The State of Texas is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26156674
Order Date: 1/9/2026
Internal Tracking No.: 601320000069476
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Rictor Clark
2001 WHITESTONE
CEDAR PARK, TX 78613
Rictor.Clark@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 GPC59589 Pacific Blue Ultra Paper Towel Dispenser, Mechanical, 12.9 X 9 X 16.8, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: GPC59589
Manufacturer Name: GEORGIA
PACIFIC
1 EACH 78.60 $78.60
Total $78.60
File details come from the government source that posted it. Updated .