26267155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26267155
- Contract number
- 26267155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267155) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchase order was issued on May 29, 2026, with an internal tracking number of 601310000102274 and is under the TXMAS-25-61501 contract.
The order is for three cartons of Georgia Pacific Enmotion Automated Touchless Antimicrobial Foam Soap Refill (unscented, 1,200 ml) at a unit price of $91.90 per carton, for a total extended price of $275.70. The goods are to be delivered to the Texas Department of Transportation facility in Cleburne, Texas, with a scheduled delivery date of June 3, 2026 (five days after order date). Shipping is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on Monday through Friday, excluding state or federal holidays. The State of Texas is exempt from sales taxes under the exemption certificate included with the purchase order.
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Text version
Purchase Order PO No. 26267155
Order Date: 5/29/2026
Internal Tracking No.: 601310000102274
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
Texas Department of Transportation Susanne Oliver
(817) 202-2901
2200 FM 2280
CLEBURNE, TX 76031
SUSANNE.OLIVER@txdot.gov
NOTE TO CONTRACTOR: 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 6/3/2026
MPN: GPC42818
Manufacturer Name: GEORGIA
PACIFIC
3 EACH 91.90 $275.70
Total $275.70
File details come from the government source that posted it. Updated .