26241362-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26241362
- Contract number
- 26241362
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241362) issued on April 16, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), Agency 601, and M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed by Deborah Nelson on behalf of TxDOT, with delivery to Priscilla Vasquez at TxDOT's San Antonio facility. The purchase is conducted under the Texas Multiagency Acquisition Schedule (TXMAS) contract framework.
The order specifies the procurement of 24 cartons of Matic Hardwound Roll Towels (1-ply, 7.7" x 700 feet, natural color, 857 rolls per carton) manufactured by ESSITY, with a unit price of $108.09 per carton for a total order value of $2,594.16. Delivery is scheduled for April 21, 2026, with an estimated five-day delivery window. The shipment is 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. As a state agency purchase, the order 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. 26241362
Order Date: 4/16/2026
Internal Tracking No.: 601320000070524
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Priscilla Vasquez Priscilla.Vasquez1@txdot.gov
(210) 615-5912 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 TRK290088 Matic Hardwound Roll Towel, 1-Ply, 7.7" X 700 Ft, Natural, 857/Roll, 6 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: TRK290088
Manufacturer Name: ESSITY
24 EACH 108.09 $2,594.16
Total $2,594.16
File details come from the government source that posted it. Updated .