26333844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26333844
- Contract number
- 26333844
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333844) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 14, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Neal Dugas of TxDOT, and the order will be shipped to Susan Jarvis in Paris, Texas. The order is processed through the State's TXMAS contract framework (Contract No. TXMAS-25-61501).
The purchase order covers three cartons of White Premium Lotion Soap with Waterfall Scent (1-gallon refills, 4 per carton) manufactured by GO-JO INDUSTRIES (MPN: GOJ186004CT, NIGP Code: 48586). The unit price is $53.47 per carton, with an extended total of $160.41 for the three-carton order. Delivery is expected within five days of the order date, with a delivery date of August 19, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333844
Order Date: 8/14/2026
Internal Tracking No.: 601310000103232
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 St FIN. Voucher Processing 60133 Austin TX 78701
Susan Jarvis
(903) 737-9241
3500 SW LOOP 286
Paris, TX 75460
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ186004CT White Premium Lotion Soap, Waterfall Scent, 1 Gal Refill, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/19/2026
MPN: GOJ186004CT
Manufacturer Name: GO-JO
INDUSTRIES
3 EACH 53.47 $160.41
Total $160.41
File details come from the government source that posted it. Updated .