26208797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26208797
- Contract number
- 26208797
- Issued by
- Texas
About this file
This Purchase Order No. 26208797, issued on February 4, 2026, is a procurement document between the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Deborah Nelson, and M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is placed under the TXMAS statewide procurement contract TXMAS-25-61501. Shipment is directed to the TxDOT facility in Cotulla, Texas, with invoicing to the San Antonio location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one carton of No-Rinse Sanitizing Multi-Surface Wipes manufactured by NICE-PAK (part number NICM30472), consisting of 72 wipes per pack with 12 packs per carton, at a unit price of $92.12. The total order value is $92.12, with delivery scheduled for February 9, 2026 (5 days from order date). Delivery must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208797
Order Date: 2/4/2026
Internal Tracking No.: 601320000069503
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
Attn: Ariana Romero Texas Department of Transportation
900 FM 468
Cotulla, TX 78014
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 NICM30472 No-Rinse Sanitizing Multi-Surface Wipes, 1-Ply, 8 X 9, Unscented, Whi te , 72 Wipes/Pack, 12 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: NICM30472
Manufacturer Name: NICE-PAK
1 CRTN 92.12 $92.12
Total $92.12
File details come from the government source that posted it. Updated .