27007583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27007583
- Contract number
- 27007583
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007583) was issued on October 14, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kimberly Faglie. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing to TxDOT's Fort Worth location and shipping to Pamela Hernandez in Brady, Texas.
The purchase order covers premoistened hand sanitizing wipes (cloth, 5.75" x 7", fresh citrus scent, 100 wipes per canister) manufactured by GO-JO Industries under part number GOJ911112EA. The order quantity is six canisters at a unit price of $9.16 each, for a total extended price of $54.96. The items are being procured under contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery date of October 19, 2026 (5 days from order date). The State of Texas sales and use tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27007583
Order Date: 10/14/2026
Internal Tracking No.: 601310000104127
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Hernandez
(325) 597-5412 1627 N Bridge St
BRADY, TX 76825
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ911112EA Premoistened Hand Sanitizing Wipes, Cloth, 5.75 X 7, Fresh Citrus, White, 100/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: NIGP: 34595904003 FOR
TXDOT INTERNAL USE ONLY
MPN: GOJ911112EA
Manufacturer Name: GO-JO
INDUSTRIES
6 EACH 9.16 $54.96
Total $54.96
File details come from the government source that posted it. Updated .