26296133-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26296133
- Contract number
- 26296133
- Issued by
- Texas
About this file
Purchase Order 26296133 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase order is dated July 13, 2026, with an internal tracking number of 601320000071406. The goods are to be delivered to the TxDOT Pharr District Headquarters Traffic Office located at 600 W Interstate 2, Pharr, Texas 78577, with contact Leonor Hernandez. Billing is directed to RCS_Invoices@txdot.gov at 4615 NW Loop 410, San Antonio, Texas 78229-5172. The state procurement was managed by John Albert Landa, the agency purchaser.
The purchase order contains two line items totaling $141.76. Line 1 specifies six units of Antibacterial Hand Soap (White Tea and Berry Fusion, 11.25 oz pump bottles) manufactured by Colgate Palmolive at $6.46 per unit, extending to $38.76. Line 2 specifies one carton of Deep Woods Insect Repellent manufactured by SC Johnson & Son, Inc., at $103.00. Both items are sourced under Contract TXMAS-25-61501 with a delivery window of five days and expected delivery by July 20, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26296133
Order Date: 7/13/2026
Internal Tracking No.: 601320000071406
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Leonor Hernandez
(956) 702-6312 Txdot Pharr District HQ's Traffic Office - Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Pharr District HQ's Traffic Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/31/2026, Txdot Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26296133
Order Date: 7/13/2026
Internal Tracking No.: 601320000071406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 CPC44573EA Antibacterial Hand Soap, White Tea And Berry Fusion, 11.25 Oz Pump Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 48586800202 - For Txdot Internal Use Only.
MPN: CPC44573EA
Manufacturer Name: COLGATE
PALMOLIVE, IPD.
6 EACH 6.46 $38.76
2 48560 SJN354266 Deep Woods Insect Repellent Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026 Notes: NIGP# 48560730000 - For Txdot Internal Use Only.
MPN: SJN354266
Manufacturer Name: SC JOHNSON &
SON, INC.
1 CRTN 103.00 $103.00
Total $141.76
File details come from the government source that posted it. Updated .