26259349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26259349
- Contract number
- 26259349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259349) issued by the Texas Department of Transportation (TxDOT), specifically the Johnson County Area Office in Fort Worth, to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The order was placed on May 5, 2026, with the invoice directed to TxDOT's centralized billing address in Fort Worth. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser.
The purchase order covers one line item: GP Enmotion Automated Touchless Antimicrobial Foam Soap Refill (Unscented, 1,200 ml, 2 per carton), manufactured by Georgia Pacific and identified by supplier part number GPC42818. One unit is ordered at a unit price of $91.90, resulting in a total order value of $91.90. The item is sourced under Contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery within five days of the order date, with a delivery date of May 11, 2026. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259349
Order Date: 5/5/2026
Internal Tracking No.: 601310000101951
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Loannys Alvarado
(817) 202-2933 TXDOT-Johnson County AE-FTW
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GPC42818 Gp Enmotion Automated Touchless Antimicrobial Foam Soap Refill, Unscented, 1,200 Ml, 2/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026 Notes: NIGP: 48544112104 FOR
TXDOT INTERNAL USE ONLY
POC: Loannys Alvarado 817-202-2933
MPN: GPC42818
Manufacturer Name: GEORGIA
PACIFIC
1 EACH 91.90 $91.90
Total $91.90
File details come from the government source that posted it. Updated .