26224757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26224757
- Contract number
- 26224757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224757) issued by the Texas Department of Transportation (TxDOT), Construction Division on March 30, 2026. The order is placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Rhonda Allphin of TxDOT's Statewide Procurement Division. Shipment is directed to the TxDOT Construction Division office in Austin, Texas, with Elizabeth Stevenson serving as the primary contact for delivery coordination.
The purchase order is for one carton of Naturals Facial Tissue for Business (Kimberly Clark product KCC21601), consisting of 48 boxes with 125 sheets per box, 2-ply white tissue in flat box format. The unit price is $138.77, with an extended price totaling $138.77. The order references Contract TXMAS-25-61501 under the TXMAS contract type, with an expected delivery within 5 days (scheduled for April 6, 2026). The purchase is designated for TxDOT internal use only. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224757
Order Date: 3/30/2026
Internal Tracking No.: 601440000052868
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Construction Division - Attn: Elizabeth Stevenson 6230 East Stassney Lane Austin, TX 78744
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.
Contact to schedule delivery:
Elizabeth Stevenson @ 512.416.2559
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC21601 Naturals Facial Tissue For Business, Flat Box, 2-Ply, White, 125 Sheets/Box, 48 Boxes/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: NIGP 64050771902 - For TxDOT Internal Use Only
MPN: KCC 21601
Manufacturer Name: KIMBERLY
CLARK
1 EACH 138.77 $138.77
Total $138.77
File details come from the government source that posted it. Updated .