26310119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26310119
- Contract number
- 26310119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310119) issued by the Texas Department of Transportation (TxDOT), District 21, on July 28, 2026. The ordering agency is TxDOT - 601 with purchaser John Albert Landa. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is to be delivered to the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, Texas, with contact Vanessa Viganas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Professional Oxy Power Degreaser Liquid Dish Soap in Fresh Scent, 145 oz bottles, 4 per carton (MPN: CPC61034143CT, manufacturer: Colgate-Palmolive Company). The quantity ordered is one carton at a unit price of $93.19, for a total extended price of $93.19. The order references contract TXMAS-25-61501 (TXMAS contract type) with a delivery window of five days and a scheduled delivery date of August 3, 2026. Delivery to the final destination in San Benito is scheduled for August 13, 2026, with shipment on FOB Destination terms and freight prepaid and added as a separate invoice line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26310119
Order Date: 7/28/2026
Internal Tracking No.: 601320000071584
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
Vanessa Viganas
(956) 788-9194 Txdot San Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov 1350 East Highway 77 San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 8/13/2026, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@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. 26310119
Order Date: 7/28/2026
Internal Tracking No.: 601320000071584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 CPC61034143
CT
Professional Oxy Power Degreaser Liquid Dish Soap, Fresh Scent, 145 Oz Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 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# 48538400000 - For Txdot Internal Use Only.
MPN: CPC61034143CT
Manufacturer Name: COLGATE-
PALMOLIVE COMPANY
1 CRTN 93.19 $93.19
Total $93.19
File details come from the government source that posted it. Updated .