26210804-1.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 Change Notice (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 purchase order was originally dated February 19, 2026, with an internal tracking number 601310000100580. The order was placed by Brooke Zotz, the purchaser for TxDOT's Highway Division (Agency 601). Deliveries are directed to 1627 N. Bridge Street in Brady, Texas, with Shannon Hernandez identified as the TxDOT delivery point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
The purchase order encompasses three line items for sanitation and hygiene supplies under contract TXMAS-25-61501 with a five-day delivery window and expected delivery date of February 24, 2026. The first revision, dated March 9, 2026, reduced quantities for two items to zero: Line 1 (Air, Spring and Renewal aerosol spray, originally 6 packs) and Line 3 (Tissue Facial boxes, originally 10 each). The only active line item remaining is Line 2 for Disinfecting Wipes (RAC97181) manufactured by Reckitt Benckiser, with a quantity of 2 cartons at $66.96 per carton. The revised purchase order total is $133.92, reflecting only the disinfecting wipes order.
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| File | Type | Posted |
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| 26210804-0.pdf |
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Text version
Purchase Order Change Notice 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:
TxDOT Delivery Point of Contact:
Name: Shannon Hernandez
Telephone: (325) 597-3345
Email: Pamela.Hernandez@txdot.gov
2/19/2026-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
3/9/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/9/2026 2:06 pm-Change to Line 3: Quantity has changed from: 10 to: 0
3/9/2026 2:06 pm-Change to Line 1: Quantity has changed from: 6 to: 0
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
Purchase Order Change Notice PO No. 26210804
Order Date: 2/19/2026
Internal Tracking No.: 601310000100580
Agency/CO-OP Member 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 Amount
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: Tue Feb 24 2026
00:00:00 GMT-0800 (PST)
MPN: PGC97805PK
Manufacturer Name: PROCTER &
GAMBLE
0 PACK 10.33 $0.00
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: Tue Feb 24 2026
00:00:00 GMT-0800 (PST)
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: Tue Feb 24 2026
00:00:00 GMT-0800 (PST)
MPN: PGC84405BX
Manufacturer Name: PROCTER &
GAMBLE
0 EACH 3.67 $0.00
Total $133.92
File details come from the government source that posted it. Updated .