26211154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211154
- Contract number
- 26211154
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211154) issued by the Texas Department of Transportation (TxDOT), Lubbock District, dated February 20, 2026. The order is placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchase is governed under the Texas Multiple Award Schedule (TXMAS) contract framework, with the contract number TXMAS-25-61501. Deborah Nelson of TxDOT's Statewide Procurement Division serves as the agency purchaser.
The order comprises three single-tier lockers with legs manufactured by Tennsco, each measuring 12 inches wide by 18 inches deep by 78 inches high in medium gray finish, equipped with hat shelves and coat rods. The unit price is $933.19 per locker, resulting in a total order value of $2,799.57. Delivery is scheduled for February 25, 2026 (5 days after order date) to the Texas Department of Transportation facility at 135 Slaton Road, Lubbock, Texas. The shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211154
Order Date: 2/20/2026
Internal Tracking No.: 601340000065249
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: Melanie Scott Texas Department of Transportation 135 Slaton Road Lubbock, TX 79404-5201
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 42553 TNNSTS12187
21MG
Locker, Single-Tier With Legs, One Locker With Hat Shelf And Coat Rod, 12W X 18D X 78H, Medium Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: TNNSTS1218721MG
Manufacturer Name: TENNSCO
3 EACH 933.19 $2,799.57
Total $2,799.57
File details come from the government source that posted it. Updated .