26216352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216352
- Contract number
- 26216352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216352) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on March 20, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase was processed by TxDOT's purchasing agent Karina Flores and is designated for delivery to TxDOT's Austin headquarters with billing directed to the agency's accounts payable office.
The purchase order covers 2 boxes of Tru-Stay Sheer Strips Adhesive Bandages (assorted, 80 per box) manufactured by Johnson & Johnson, procured under Contract TXMAS-25-61501. The unit price is $7.94 per box, resulting in a total order value of $15.88. The delivery is scheduled for March 25, 2026, with an approved response time of 5 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state agency. The vendor is instructed to ship only the ordered quantity, with any overages returnable at the vendor's expense or otherwise considered a gift to the state.
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Text version
Purchase Order PO No. 26216352
Order Date: 3/20/2026
Internal Tracking No.: 601290000052804
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Cheryl Wilson 125 E 11sth Austin, TX 78701
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line 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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 JOJ4669 Tru-Stay Sheer Strips Adhesive Bandages, Assorted, 80/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026 Notes: NIGP: 34532000000
MPN: JOJ4669
Manufacturer Name: JOHNSON &
JOHNSON
2 EACH 7.94 $15.88
Total $15.88
File details come from the government source that posted it. Updated .