26258744-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-61501|26258744
- Contract number
- 26258744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258744) issued by the Texas Department of Transportation (TxDOT) on April 30, 2026, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchasing agent is Rubyna Ochoa, and delivery is scheduled to Janell Misplay at the TxDOT facility in Austin, Texas. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises eight line items totaling $300.70, all of which are first aid and medical supply refills manufactured by First Aid Only, Inc. for Smartcompliance cabinets. Items include burn spray, antiseptic spray, splinter removers, hand sanitizer packets, antibiotic ointment, burn cream, sting relief wipes, and burn dressing, with quantities ranging from one to six units per line item. All items are referenced under Contract TXMAS-25-61501 with a standardized delivery timeframe of five days, with a delivery date set for May 5, 2026. Unit prices range from $6.12 to $8.93 per item. No sales tax is applied due to the state exemption status.
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Text version
Purchase Order PO No. 26258744
Order Date: 4/30/2026
Internal Tracking No.: 601440000053210
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 St FIN, Voucher Processing Austin TX 78701-2483
Janell Misplay
(512) 915-8157 6230 E 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: Janell Misplay - (512) 915-8157
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 FAO13040 First Aid Burn Spray, Refill For Smartcompliance General Business Cabinet, 4 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAO13040
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 7.90 $47.40
Order Date: 4/30/2026
Internal Tracking No.: 601440000053210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 FAO13080 Antiseptic Spray, Refill For Smartcompliance General Business Cabinet, 4 Oz Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAO13080
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 7.96 $47.76
3 34532 FAO22410 Splinter Remover Sterile, Refill For Smartcompliance General Business Cabinet, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAO22410
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 6.12 $6.12
4 34532 FAOFAE4007 Gel Hand Sanitizer Packets For Smartcompliance First Aid Kitt, 0.9 G, Clean Scent, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAOFAE4007
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 6.94 $41.64
5 34532 FAOFAE7040 Refill For Smartcompliance General Cabinet, Antibiotic Ointment, 0.9G Packet, 20/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAOFAE7040
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 7.62 $45.72
Order Date: 4/30/2026
Internal Tracking No.: 601440000053210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 34532 FAOFAE7030 Refill For Smartcompliance General Business Cabinet, Burn Cream, 0.9G Packets, 20/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAOFAE7030
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 7.59 $45.54
7 34532 FAOFAE7115 Refill For Smartcompliance Cabinet, 20 St ing Rel ief Wipes, 10 Hydrocortisone Packs Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAOFAE7115
Manufacturer Name: FIRST AID ONLY, INC.
4 EACH 8.93 $35.72
8 34532 FAOFAE7012 Smartcompliance Refill Burn Dressing, 4 X 4, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: FAOFAE7012
Manufacturer Name: FIRST AID ONLY, INC.
4 EACH 7.70 $30.80
Total $300.70
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