26210356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210356
- Contract number
- 26210356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210356) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa district office, ordering supplies from M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order was placed on February 17, 2026, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Deborah Nelson of TxDOT's District 601 office. Delivery is designated to the TxDOT location at 3901 East US Highway 80 in Odessa, Texas, with billing instructions directed to the Lubbock facility at 135 Slaton Road.
The purchase order covers two units of Astro Otg 3001 Wraparound Safety Glasses with black plastic frames and clear lenses, manufactured by Honeywell Environmental (MPN: UVXS2500). The unit price is $16.71 per pair, totaling $33.42 for the order. The items are procured under Contract TXMAS-25-61501, classified as a TXMAS contract type. Delivery is scheduled for February 23, 2026, with an estimated delivery window of five days. The order specifies that shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state or federal holidays. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210356
Order Date: 2/17/2026
Internal Tracking No.: 601340000065171
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Carly Weems Texas Department of Transportation 3901 East US Highway 80 Odessa, TX 79761-3522
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 34564 UVXS2500 Astro Otg 3001 Wraparound Safety Glasses, Black Plastic Frame, Clear Lens Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/23/2026
MPN: UVXS2500
Manufacturer Name: HONEYWELL
ENVIRONMENTAL
2 EACH 16.71 $33.42
Total $33.42
File details come from the government source that posted it. Updated .