26335097-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26335097
- Contract number
- 26335097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335097) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 21, 2026, with an internal tracking number 601320000071750. The purchasing agent is Deborah Nelson. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is to be shipped to TxDOT's location at 600 West Interstate 2 in Pharr, Texas, with billing directed to the San Antonio office at 4615 NW Loop 410, attention Leonor Hernandez. The purchase is made under contract TXMAS-25-61501, a TXMAS (Texas Multiple Award Scheduling) contract type.
The order comprises two line items for hand soap products: (1) one carton of Antibacterial Liquid Hand Soap, White Tea Scent, 11 oz pump bottles, manufactured by DIAL PROFESSIONAL (MPN: DIA20940) at $60.83 per unit, for an extended price of $60.83; and (2) six units of Liquid Hand Soap Refills, Fresh, 50 oz, manufactured by Colgate Palmolive, IPD (MPN: CPC45993EA) at $13.26 per unit, for an extended price of $79.56. The total order value is $140.39. Both items have a delivery window of 5 days, with a scheduled delivery date of August 26, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on FOB Destination terms, freight prepaid and invoiced separately. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335097
Order Date: 8/21/2026
Internal Tracking No.: 601320000071750
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: Leonor Hernandez Leonor.Hernandez@txdot.gov
(956) 702-6312 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 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 48586 DIA20940 Antibacterial Liquid Hand Soap, White Tea Scent, 11 Oz Pump Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2026
MPN: DIA20940
Manu fac tu re r Name: D IAL
PROFESSIONAL
1 EACH 60.83 $60.83
Purchase Order PO No. 26335097
Order Date: 8/21/2026
Internal Tracking No.: 601320000071750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 CPC45993EA Liquid Hand Soap Refills, Fresh, 50 Oz Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/26/2026
MPN: CPC45993EA
Manufacturer Name: COLGATE
PALMOLIVE, IPD.
6 EACH 13.26 $79.56
Total $140.39
File details come from the government source that posted it. Updated .