26210804-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210804
- Contract number
- 26210804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210804) issued by the Texas Department of Transportation (TxDOT) to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on February 19, 2026, and is designated for delivery to TxDOT's facility at 1627 N. Bridge Street in Brady, Texas. The purchase is authorized under contract TXMAS-25-61501, a TXMAS-type state contract. TxDOT's designated purchaser is Brooke Zotz, and the delivery point of contact is Shannon Hernandez. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items for cleaning and hygiene supplies, all with a five-day delivery timeframe and expected delivery date of February 24, 2026. Line 1 specifies six packs of Air, Spring and Renewal 8.8 oz aerosol spray (manufactured by Procter & Gamble) at $10.33 per unit for an extended price of $61.98. Line 2 includes two cartons of disinfecting wipes by Reckitt Benckiser at $66.96 per carton for a total of $133.92. Line 3 orders ten boxes of facial tissue by Procter & Gamble at $3.67 per box for $36.70. The total purchase order value is $232.60. Deliveries must be completed between 8:00 AM and 3:30 PM, Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26210804
Order Date: 2/19/2026
Internal Tracking No.: 601310000100580
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
1627 N. Bridge St.
Brady, TX 76825
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 3:30 PM, Monday through Friday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Shannon Hernandez Telephone: (325) 597-3345 Email: Pamela.Hernandez@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 PGC97805PK Air, Spring And Renewal, 8.8 Oz Aerosol Spray, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: PGC97805PK
Manufacturer Name: PROCTER &
GAMBLE
6 PACK 10.33 $61.98
Purchase Order PO No. 26210804
Order Date: 2/19/2026
Internal Tracking No.: 601310000100580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 RAC97181 Disinfecting Wipes, 1-Ply, 7 X 7.25, Mango And Hibiscus, White, 80 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: RAC97181
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 66.96 $133.92
3 64050 PGC84405BX Tissue Facial, 2-Ply, White, 64 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: PGC84405BX
Manufacturer Name: PROCTER &
GAMBLE
10 EACH 3.67 $36.70
Total $232.60
File details come from the government source that posted it. Updated .