26216434-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216434
- Contract number
- 26216434
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26216434) issued by the Texas Department of Transportation (TxDOT) on March 23, 2026, in conjunction with the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amanda Davenport. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with invoices to be sent to TxDOT's Lubbock facility and delivery to Kyla Bahlman in San Angelo, Texas. The revision was administrative in nature, changing the internal tracking number from 0000065664 to 0000065644.
The purchase order covers Power Boost Coppertop Alkaline AA Batteries (36-pack) manufactured by Duracell Products Company under contract TXMAS-25-61501. The order consists of one unit at a unit price of $47.61 for a total contract value of $47.61. The delivery is scheduled for March 30, 2026, with a five-day advance receipt order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. All prices are FOB destination with freight pre-paid and included in the unit price; the vendor bears all shipping charges, insurance, and risk of loss or damage until delivery to TxDOT premises. 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 Change Notice PO No. 26216434
Order Date: 3/23/2026
Internal Tracking No.: 0000065644
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
Kyla Bahlman 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/23/2026 9:44 am-Internal tracking number changed from: 0000065664 to: 0000065644
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26216434
Order Date: 3/23/2026
Internal Tracking No.: 0000065644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 06009 DURAACTBUL
K36
Power Boost Coppertop Alkaline Aa Batteries, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
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: DURAACTBULK36
Manufacturer Name: DURACELL
PRODUCTS COMPANY
1 EACH 47.61 $47.61
Total $47.61
File details come from the government source that posted it. Updated .