27006735-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|27006735
- Contract number
- 27006735
- Issued by
- Texas
About this file
This Purchase Order No. 27006735, dated October 9, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and is designated for delivery to the TxDOT Freer Maintenance Section in Freer, Texas (District 22). The purchaser of record is John Albert Landa of TxDOT, with the delivery contact being Heather Hassette at the Freer facility.
The order comprises two line items totaling $193.09: one package of Avery Ultra Tabs Repositionable Tabs (2.5" X 1", 1/5-Cut, assorted neon colors, 24/pack) at $7.19 per unit, and ten cartons of Procter & Gamble Plug Air Freshener Warmers (2.5" X 3" X 4", off-white, 4/carton) at $18.59 per carton for $185.90. Both items are procured under Contract TXMAS-25-61501 with a delivery window of five days and an expected delivery date of October 14, 2026. Delivery is specified as FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006735
Order Date: 10/9/2026
Internal Tracking No.: 601320000072198
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
Heather Hassette
(361) 394-6771 Txdot Freer Maintenance Section - Contact:
Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov
5143 SO SH 16 @ CO RD 329
Freer, TX 78357
NOTE TO CONTRACTOR: District 22 - Deliver to the Txdot Freer Maintenance Section, 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, Delivery date 10/26/2026, Txdot Contact: Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@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. 27006735
Order Date: 10/9/2026
Internal Tracking No.: 601320000072198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64551 AVE74767 Ultra Tabs Repositionable Tabs, Margin Tabs: 2.5" X 1", 1/5-Cut, Assorted Neon Colors, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2026 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# 61543371753 - For Txdot Internal Use Only.
MPN: AVE74767
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 7.19 $7.19
2 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: 10/14/2026 Notes: NIGP# 49318000000 - For Txdot Internal Use Only.
MPN: PGC68232
Manufacturer Name: PROCTER &
GAMBLE
10 CRTN 18.59 $185.90
Total $193.09
File details come from the government source that posted it. Updated .