27002300-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|27002300
- Contract number
- 27002300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002300) issued by the Texas Department of Transportation (TxDOT) on September 18, 2026, to M.A.N.S. Distributors, Inc., a distributor based in Carrollton, Texas. The order is being placed for delivery to TxDOT's Andrews Maintenance facility in Andrews, Texas, with billing directed to TxDOT's Lubbock location. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase for state government use.
The purchase order covers three line items of janitorial and facility maintenance supplies, all sourced under contract TXMAS-25-61501: one carton of Church & Dwight Baking Soda Air Freshener (7 oz aerosol spray) at $45.54; one carton of Procter & Gamble Plug Air Freshener Refills (2.63 oz, 3-packs) at $52.46; and one carton of Procter & Gamble Plug Air Freshener Warmers (2.5" x 3" x 4") at $18.59. The total order value is $116.59. All items are scheduled for delivery by September 23, 2026, with a five-day advance receive order window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid.
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Text version
Purchase Order PO No. 27002300
Order Date: 9/18/2026
Internal Tracking No.: 601340000067320
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Andrews Maintenance Attn: Trista Caddell
(432) 523-3168 1000 S Main Andrews, TX 79714
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 CDC33200941
70CT
Baking Soda Air Freshener, Light Fresh, 7 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026 Notes: 48532112892 FOR TXDOT
INTERNAL USE ONLY
MPN: CDC3320094170CT
Manufacturer Name: CHURCH &
DWIGHT
1 CRTN 45.54 $45.54
Purchase Order PO No. 27002300
Order Date: 9/18/2026
Internal Tracking No.: 601340000067320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49318 PGC54344 Plug Air Freshener Refills, Linen And Sky, 2.63 Oz, 3/Pack, 3 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026 Notes: 48532112793 FOR TXDOT
INTERNAL USE ONLY
MPN: PGC54344
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 52.46 $52.46
3 49318 PGC68232 Plug Air Freshener Warmer, 2.5" X 3" X 4", Off White, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026 Notes: 48545000000 FOR TXDOT
INTERNAL USE ONLY
MPN: PGC68232
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 18.59 $18.59
Total $116.59
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