26212942-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212942
- Contract number
- 26212942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212942) issued by the Texas Department of Transportation (TxDOT) to M.A.N.S. Distributors, Inc. on March 5, 2026. The order is placed under contract TXMAS-25-61501, a TXMAS-type statewide procurement contract. TxDOT's Euless facility, with Elizabeth Garcia serving as the point of contact, is the receiving entity. The order is billed to TxDOT's Fort Worth location and shipped to the Euless facility. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of air freshener products manufactured by Procter & Gamble: four packs of Air, Hawaiian Aloha aerosol spray at $9.84 per pack ($39.36 extended price), four packs of Air, Linen and Sky aerosol spray at $9.49 per pack ($37.96 extended price), and one carton of Air, Mediterranean Lavender aerosol spray at $30.34 per carton. The order total is $107.66 before freight charges, which are to be prepaid by the vendor and added as a separate line item on the invoice. All items are designated for TxDOT internal use only, with a requested delivery date of March 10, 2026 (5 days after order date). Freight costs are authorized for payment.
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Text version
Purchase Order PO No. 26212942
Order Date: 3/5/2026
Internal Tracking No.: 601310000100758
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
TXDOT-Euless AE FTW-Elizabeth Garcia 2501 W Euless RD Euless, TX 76040
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 PGC97794PK Air, Hawaiian Aloha, 8.8 Oz Aerosol Spray, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026 Notes: NIGP: 48540431755 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: PGC97794PK
Manufacturer Name: PROCTER &
GAMBLE
4 PACK 9.84 $39.36
Purchase Order PO No. 26212942
Order Date: 3/5/2026
Internal Tracking No.: 601310000100758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49318 PGC97799PK Air, Linen And Sky, 8.8 Oz Aerosol Spray, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026 Notes: NIGP: 48540431706 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: PGC97799PK
Manufacturer Name: PROCTER &
GAMBLE
4 PACK 9.49 $37.96
3 49318 PGC96264 Air, Mediterranean Lavender, 8.8 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026 Notes: NIGP: 48540431607 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: PGC96264
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 30.34 $30.34
Total $107.66
File details come from the government source that posted it. Updated .