26241332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241332
- Contract number
- 26241332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241332) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 16, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is John Albert Landa of TxDOT. Goods are to be delivered to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, by May 4, 2026, with the contact person being LisaMichelle Hohman.
The order comprises two items totaling $111.18: 2 boxes of Ourfreshe Refills in Coconut Vanilla flavor at $44.04 per box ($88.08 total) and 3 units of Super Odor Eliminator in Cool and Clean Blue, 14 oz jars at $7.70 per unit ($23.10 total). Both items are sourced under Contract TXMAS-25-61501 with expected delivery within 5 days of order placement, on April 21, 2026. Deliveries are restricted to business hours (8:00 a.m. to 4:00 p.m.) Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and invoiced separately. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241332
Order Date: 4/16/2026
Internal Tracking No.: 601320000070578
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
LisaMichelle Hohman
(512) 930-6000 Txdot Georgetown Maintenance Section Area Engineer's Office - Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov 2727 South Austin Ave Georgetown, TX 78626
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Georgetown Maintenance Section Area Engineer's Office, 2727 South Austin Ave, Georgetown, TX 78626, Delivery date 5/04/2026, Txdot Contact: LisaMichelle Hohman - Ph# (512) 930-6000 - Michelle.Hohman@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26241332
Order Date: 4/16/2026
Internal Tracking No.: 601320000070578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 FRSOFE36CV
BX
Ourfreshe Refills, Coconut Vanilla, 6/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 34595904003- For Txdot Internal Use Only.
MPN: FRSOFE36CVBX
Manufacturer Name: FRESH
PRODUCTS
2 BOX 44.04 $88.08
2 49318 BRI900090EA Super Odor Eliminator, Cool And Clean, Blue, 14 Oz Jar Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: NIGP# 49318000000 - For Txdot Internal Use Only.
MPN: BRI900090EA
Manu fac tu re r Name : BPG
INTERNATIONAL
3 EACH 7.70 $23.10
Total $111.18
File details come from the government source that posted it. Updated .