26267964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26267964
- Contract number
- 26267964
- Issued by
- Texas
About this file
This Purchase Order No. 26267964, dated June 4, 2026, is issued by the Texas Department of Transportation (TXDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Kimberly Faglie. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing and invoicing directed to TXDOT's Fort Worth location. The material is to be shipped to the TXDOT-DAL Warehouse in Mesquite, Texas, with Juan Ortega serving as the primary point of contact.
The purchase order covers one unit of Antiseptic Wipe Refill for Ansi-Compliant First Aid Kit, 100/Pack (Commodity Code FAOAN337), manufactured by First Aid Only, Inc., at a unit price of $24.67 for a total order value of $24.67. The item is procured under TXMAS Contract TXMAS-25-61501 and is designated for TXDOT internal use only. The delivery is scheduled for June 9, 2026, with an ARO (After Receipt of Order) of 5 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26267964
Order Date: 6/4/2026
Internal Tracking No.: 601310000102362
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
Juan Ortega
(214) 319-3568 TXDOT-DAL Warehouse-Juan Ortega 4777 East Highway 80 Mesquite, TX 75150
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 34532 FAOAN337 Antiseptic Wipe Refill For Ansi- Compliant First Aid Kit, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026 Notes: NIGP: 34532691788 FOR
TXDOT INTERNAL USE ONLY
POC: Juan Ortega 214-319-3568
MPN: FAOAN337
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 24.67 $24.67
Total $24.67
File details come from the government source that posted it. Updated .