26223300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26223300
- Contract number
- 26223300
- Issued by
- Texas
About this file
This Purchase Order No. 26223300, dated March 25, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves M.A.N.S. Distributors, Inc., located in Carrollton, Texas, as the contractor. The purchasing agent is Paul Brawn, and delivery is directed to Amanda Pruner at the TxDOT facility in Mesquite, Texas, with invoices to be sent to RCN_INVOICES@TXDOT.GOV in Fort Worth.
The purchase order covers one carton of Clorox Disinfecting Wipes (1-ply, 7 x 8 inches, fresh scent, white, 35 wipes per canister, 12 canisters per carton) at a unit price of $60.24 per carton, for a total order value of $60.24. The order is placed under contract TXMAS-25-61501 (contract type TXMAS) with a five-day delivery window, with the expected delivery date of March 30, 2026. Shipment shall be FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26223300
Order Date: 3/25/2026
Internal Tracking No.: 601310000101326
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amanda Pruner
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Amanda.Pruner@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
1 CRTN 60.24 $60.24
Total $60.24
File details come from the government source that posted it. Updated .