26263699-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26263699
- Contract number
- 26263699
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263699) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 7, 2026, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is placed under the TXMAS-25-61501 contract, a TXMAS-type contract. The purchaser is Sherry Campbell, and the items are being shipped to Jenny Potter at the TxDOT facility located at 804 E Waggonman Street in Fort Worth, Texas. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items: (1) Commercial Coffee Filters for 10-gallon urn style with a flat bottom, 25 filters per cluster and 10 clusters per carton, manufactured by BUNN-O-MATIC (Part No. BUN10GAL23X9), quantity one each at $52.95; and (2) Disinfecting Wipes, 1-ply, 7 X 7.25 inches, Crisp Linen scent, white color, 80 wipes per canister and 6 canisters per carton, manufactured by RECKITT BENCKISER (Part No. RAC89346CT), quantity two cartons at $66.93 per carton. The total order value is $186.81. Delivery is expected within five days of order, with a scheduled delivery date of May 12, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26263699
Order Date: 5/7/2026
Internal Tracking No.: 601310000102002
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 D02 Fort Worth TX 76133
Jenny Potter
(817) 840-0085 Jenny Potter - TXDOT 804 E Waggonman St.
Fort Worth, TX 76115
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16515 BUN10GAL23X
Commercial Coffee Filters, 10 Gal Urn Style, Flat Bottom, 25/Cluster, 10 Clusters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/12/2026 Notes: NIGP:16515660000
FOR TXDOT INTERNAL USE
MPN: BUN10GAL23X9
Manufacturer Name: BUNN-O-MATIC
1 EACH 52.95 $52.95
Purchase Order PO No. 26263699
Order Date: 5/7/2026
Internal Tracking No.: 601310000102002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 RAC89346CT Disinfecting Wipes, 1-Ply, 7 X 7.25, C r i s p L i n e n , W h i t e , 8 0 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/12/2026 Notes: NIGP:34595904003
FOR TXDOT INTERNAL USE
MPN: RAC89346CT
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 66.93 $133.86
Total $186.81
File details come from the government source that posted it. Updated .