26288476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26288476
- Contract number
- 26288476
- Issued by
- Texas
About this file
Purchase Order 26288476: Texas Department of Transportation and M.A.N.S. Distributors, Inc.
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Statewide Procurement Division. The order was placed on July 6, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Kimberly Faglie of TxDOT. Delivery is scheduled to Tom Creameans at 2400 NE Loop 7, Athens, Texas 75752, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 100 units of Kidde full home fire extinguishers (Model KID466142MTL), classified as 1-A, 10-B:C, 2.5 Lb units, procured under Contract TXMAS-25-61501. The unit price is $37.42 per extinguisher, with an extended total of $3,742.00. The delivery window is 5 days, with a scheduled delivery date of July 13, 2026. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use. The vendor is instructed to ship only the quantities ordered, with any overages subject to return at the vendor's expense or designation as a gift to the state.
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Text version
Purchase Order PO No. 26288476
Order Date: 7/6/2026
Internal Tracking No.: 601290000034323
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Creameans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Tom Cremeans – 903-673-4369
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 34028 KID466142MT
L
Extinguisher, Full Home Fire, 1-A, 10-B:C, 2.5 Lb Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: NIGP:34028360450 FOR
INTERNAL USE ONLY
MPN: KID466142MTL
Manufacturer Name: KIDDE
100 EACH 37.42 $3,742.00
Total $3,742.00
File details come from the government source that posted it. Updated .