26215135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215135
- Contract number
- 26215135
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215135) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 17, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with the purchaser identified as Joann Cox. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is billed to RCE Accounts Payable in Houston, Texas, and shipped to the TxDOT location in Bryan, Texas, with delivery attention directed to Kiara Acuna.
The purchase order covers one line item: Alkaline AAA Batteries in a 36-pack (Commodity Code RAY82436PPK, Manufacturer RAY-O-VAC) under Contract TXMAS-25-61501. The quantity is one unit at a unit price of $50.13, resulting in an extended price and total order value of $50.13. The delivery is scheduled for March 23, 2026, with an anticipated receipt and order (ARO) timeframe of 5 days. The order is subject to Texas state and city sales tax exemption as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215135
Order Date: 3/17/2026
Internal Tracking No.: 601330000046333
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
ATTN: KIARA ACUNA
NOTE TO CONTRACTOR: ATTN: KIARA ACUNA
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 RAY82436PPK Alkaline Aaa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: RAY82436PPK
Manufacturer Name: RAY-O-VAC
1 EACH 50.13 $50.13
Total $50.13
File details come from the government source that posted it. Updated .