26213503-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213503
- Contract number
- 26213503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213503) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 10, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Brooke Zotz, and delivery is directed to the Brady, Texas location at 1627 N. Bridge Street. The delivery point of contact is Shannon Hernandez at TxDOT. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a state agency.
The purchase order includes two line items under Contract TXMAS-25-61501 (TXMAS contract type): two cartons of Air, Linen and Sky 8.8 oz aerosol spray manufactured by Procter & Gamble at $30.34 per carton ($60.68 extended price), and ten individual boxes of Kimberly Clark Tissue Facial Naturals 2-ply facial tissue at $4.78 per box ($47.80 extended price). Both items are scheduled for delivery by March 16, 2026, with a five-day delivery window. The purchase order total is $108.48. Deliveries must be made 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. 26213503
Order Date: 3/10/2026
Internal Tracking No.: 601310000100986
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 South RCS, Accounts Payable San Antonio TX 78229-0928
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 PGC96256 Air, Linen And Sky, 8.8 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: PGC96256
Manufacturer Name: PROCTER &
GAMBLE
2 CRTN 30.34 $60.68
Purchase Order PO No. 26213503
Order Date: 3/10/2026
Internal Tracking No.: 601310000100986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64050 KCC21272BX Tissue Facial, Naturals , 2-Ply, White, 90 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: KCC21272BX
Manufacturer Name: KIMBERLY
CLARK
10 EACH 4.78 $47.80
Total $108.48
File details come from the government source that posted it. Updated .