26269820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269820
- Contract number
- 26269820
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269820) issued on June 15, 2026, is a state procurement document involving the Texas Department of Transportation (TxDOT) as the purchasing agency and M.A.N.S. Distributors, Inc., as the contractor. The order will be delivered to TxDOT's San Antonio location at 4615 NW Loop 410, with billing and invoicing directed to the agency's designated accounts. Deborah Nelson serves as the agency purchaser for TxDOT's District 601.
The purchase order covers 50 units of Deep Woods Insect Repellent (SC Johnson & Son, Inc., MPN: SJN354266EA) at a unit price of $9.69, totaling $484.50. The order is placed under contract TXMAS-25-61501, a TXMAS contract type, with an expected delivery date of June 22, 2026 (5 days from order date). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas is exempt from federal excise taxes and sales taxes as claimed under Texas Tax Code Section 151.309(4). Deliveries must be completed between 8:00 a.m. and 3:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26269820
Order Date: 6/15/2026
Internal Tracking No.: 601320000071135
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Joseph Gonzales joseph.gonzales1@txdot.gov
(210) 425-8281 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 3:00 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48560 SJN354266EA Deep Woods Insect Repellent Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: SJN354266EA
Manufacturer Name: SC JOHNSON &
SON, INC.
50 EACH 9.69 $484.50
Total $484.50
File details come from the government source that posted it. Updated .