26212166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212166
- Contract number
- 26212166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212166) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026. The order is placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Paul Brawn of TxDOT, and delivery is directed to Barbara Gault at TxDOT's San Antonio facility located at 4615 NW Loop 410. The order is issued under the TXMAS procurement contract (TXMAS-25-61501) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item: 1 carton of Deep Woods Sportsmen Insect Repellent (6 oz aerosol spray, 12 per carton) manufactured by SC Johnson with supplier part number SJN334684. The unit price is $141.50 per carton with a total order value of $141.50. The delivery is scheduled for March 4, 2026, with an estimated arrival window of 5 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212166
Order Date: 2/27/2026
Internal Tracking No.: 601320000070054
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Barbara Gault
4615 NW LOOP 410
SAN ANTONIO, TX 78229-0928
Barbara.Gault@txdot.gov
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 SJN334684 Deep Woods Sportsmen Insect Repellent, 6 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: SJN334684
Manufacturer Name: SC JOHNSON
1 CRTN 141.50 $141.50
Total $141.50
File details come from the government source that posted it. Updated .