26004447-0.pdf

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Attached to
TX|TXMAS-25-61501|26004447
Contract number
26004447
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004447) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/1/2025. The document involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Wynne Computer Recovery, also located in Huntsville, TX. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501.

The purchase order is for two types of Hewlett Packard Designjet Inkjet Large Format Paper: one 36" x 100 ft roll (HEWC6030C) priced at $145.57 and one 24" x 100 ft roll (HEWC6029C) priced at $109.58, for a total order value of $255.15. The items are to be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing contact is Ashley Fullen, who can be reached at Ashley.Fullen@tdcj.texas.gov or (936) 437-3815.

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Text version

Purchase Order PO No. 26004447

Order Date: 10/1/2025

Internal Tracking No.: EE050258/R6203371

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

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

Tx Dept Crim. Justice/inst Div - 696 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 HEWC6030C Designjet Inkjet Large Format Paper, 6.6 Mil, 36" X 100 Ft, Coated White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025

MPN: HEWC6030C

Manufacturer Name: HEWLETT

PACKARD COMPANY

1 EACH 145.57 $145.57

2 64533 HEWC6029C Designjet Inkjet Large Format Paper, 6.6 Mil, 24" X 100 Ft, Coated White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025

MPN: HEWC6029C

Manufacturer Name: HEWLETT

PACKARD COMPANY

1 EACH 109.58 $109.58

Purchase Order PO No. 26004447

Order Date: 10/1/2025

Internal Tracking No.: EE050258/R6203371

Total $255.15

File details come from the government source that posted it. Updated .