26241332-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241332
- Contract number
- 26241332
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26241332) issued by the Texas Department of Transportation (TxDOT) to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The purchase order was originally placed on April 16, 2026, and the change notice was issued on May 1, 2026. The order is being fulfilled under the TXMAS-25-61501 contract and will be delivered to the TxDOT Georgetown Maintenance Section Area Engineer's Office in Georgetown, Texas, with a delivery date of May 4, 2026. The purchasing agent is John Albert Landa of TxDOT's Statewide Procurement Division, and the receiving contact is LisaMichelle Hohman.
The purchase order includes two line items: 2 boxes of Ourfreshe Refills in Coconut Vanilla flavor (manufactured by Fresh Products) totaling $88.08, and 6 individual units of Super Odor Eliminator in Cool and Clean Blue scent by BPG International at $7.70 per unit, totaling $46.20. The revision to this purchase order increased the quantity of the odor eliminator from 3 to 6 units to accommodate a full case shipment per the requestor and vendor's request. The total order value is $134.28 before freight charges, which will be prepaid and added as a separate line item on the invoice. All shipments are FOB Destination, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
4/16/2026-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.
5/1/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/1/2026 9:46 am-Change to Line 2: Quantity has changed from: 3 to: 6
5/1/2026 9:46 am-Change to Line 2: Line note has changed from: 3 to: 6
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order Change Notice 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 Amount
1 49318 FRSOFE36CV
BX
Ourfreshe Refills, Coconut Vanilla, 6/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
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: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 49318000000 - For Txdot Internal Use Only.
Item has been increased per request of the requestor and vendor in order to ship a full case.
MPN: BRI900090EA
Manu fac tu re r Name : BPG
INTERNATIONAL
6 EACH 7.70 $46.20
Total $134.28
File details come from the government source that posted it. Updated .