27002825-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27002825
- Contract number
- 27002825
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002825) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with M.A.N.S. Distributors, Inc., a Texas-based contractor located in Carrollton. The purchase is being billed to and shipped to TxDOT's Lubbock facility at 135 Slaton Road, with contact through Amanda Davenport, the agency purchaser.
The order consists of a single line item for 36 units of Air Freshener, Mediterranean Lavender, 8.8 Oz Aerosol Spray (Procter & Gamble, MPN: PGC96264EA) at a unit price of $5.64, for an extended price of $203.04. The purchase is under contract TXMAS-25-61501 with a delivery date of September 28, 2026 (5 days after order date). All prices are FOB destination with freight pre-paid and included in the unit price. The vendor is responsible for shipping charges, insurance, special packaging, and bears the risk of loss or damage until delivery to TxDOT premises. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002825
Order Date: 9/23/2026
Internal Tracking No.: 0000067378
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
Hilario Gonzalez Jr
(806) 748-4313 135 Slaton Road Lubbock, TX 79404
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 27002825
Order Date: 9/23/2026
Internal Tracking No.: 0000067378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 PGC96264EA Air Freshener, Mediterranean Lavender, 8.8 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holiday. All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center. Special packaging requirements for return of products shall be the vendor’s responsibility.
Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: PGC96264EA
Manufacturer Name: PROCTER &
GAMBLE
36 EACH 5.64 $203.04
Total $203.04
File details come from the government source that posted it. Updated .