26214067-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26214067
- Contract number
- 26214067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214067) issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 12, 2026, by purchaser Amanda Davenport with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The products are to be shipped to Michelle Box at 1301 N Hwy 350, Big Spring, Texas 79720, with billing directed to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order contains two line items totaling $102.88: (1) four packs of Freshmatic Ultra Automatic Spray Refill (Fresh Waters, 5.89 oz aerosol spray, 2/pack) manufactured by Reckitt Benckiser at $15.62 per pack for $62.48, and (2) two automatic spray starter kits (spray unit and refill, white/gold, clean linen) manufactured by SC Johnson at $20.20 per kit for $40.40. Both items are under Contract TXMAS-25-61501 with a delivery timeframe of five days (scheduled delivery March 17, 2026). All prices are FOB destination with freight pre-paid and included in unit prices, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214067
Order Date: 3/12/2026
Internal Tracking No.: 0000065517
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
Michelle Box 1301 N Hwy 350 Big Spring, TX 79720
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 RAC82093PK Freshmatic Ultra Automatic Spray Refill, Fresh Waters, 5.89 Oz Aerosol Spray, 2/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: RAC82093PK
Manufacturer Name: RECKITT
BENCKISER
4 PACK 15.62 $62.48
Purchase Order PO No. 26214067
Order Date: 3/12/2026
Internal Tracking No.: 0000065517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49318 SJN329349KT Automatic Spray Starter Kit, Spray Unit And Refill, White/Gold, Clean Linen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: SJN329349KT
Manufacturer Name: SC JOHNSON
2 KIT 20.20 $40.40
Total $102.88
File details come from the government source that posted it. Updated .