26209552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209552
- Contract number
- 26209552
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209552) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 10, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The goods are to be delivered to the Texas Travel Info Center in Orange, Texas, with billing directed to TxDOT's invoicing department in Houston.
The purchase order covers 10 cartons of Sloan Green Certified Foam Hand Cleanser, Fragrance-Free (1,500 ml, 4/carton) manufactured by GO-JO Industries, with supplier part number GOJ856504N6300. The unit price is $153.44 per carton, resulting in an extended price of $1,534.40 for the total order. The contract is referenced as TXMAS-25-61501 under the TXMAS contract type, with an expected delivery date of February 16, 2026 (5 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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. 26209552
Order Date: 2/10/2026
Internal Tracking No.: 601330000046079
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Bruce Block Texas Travel Info Center
1708 E IH 10
Orange, TX 77632
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ856504N6
Sloan Green Certified Foam Hand Cleanser, Fragrance-Free, 1,500 Ml, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: Item ID: 48586800000 For TxDOT internal use only
MPN: GOJ856504N6300
Manufacturer Name: GO-JO
INDUSTRIES
10 EACH 153.44 $1,534.40
Total $1,534.40
File details come from the government source that posted it. Updated .