26005818-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005818
- Contract number
- 26005818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005818) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/9/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc. from Carrollton, Texas, and the goods will be shipped to the Dallas Day Resource Center (DRC) located in Dallas, Texas.
The purchase order covers two portable drawer organizers from Advantus Corporation, purchased under the TXMAS-25-61501 contract. The first item is a metal drawer organizer in matte gray/assorted colors (MPN: AVT34004) priced at $103.28, and the second is a similar model in matte gray/smoke (MPN: AVT34007) priced at $90.94. The total purchase amount is $194.22, with a 5-day anticipated delivery timeframe (delivery date of 10/14/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005818
Order Date: 10/9/2025
Internal Tracking No.: 696-6-EE052410
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
Leticia Scott
(214) 565-2605
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 AVT34004 Portable Drawer Organizer, Metal, 1 Shelf, 10 Drawers, 13" X 15.38" X 37.75", Matte Gray/Assorted Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: AVT34004
Manufacturer Name: ADVANTUS
CORPORATION
1 EACH 103.28 $103.28
2 78543 AVT34007 Portable Drawer Organizer, Metal, 1 Shelf, 10 Drawers, 13" X 15.38" X 37.75", Matte Gray/Smoke Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: AVT34007
Manufacturer Name: ADVANTUS
CORPORATION
1 EACH 90.94 $90.94
Purchase Order PO No. 26005818
Order Date: 10/9/2025
Internal Tracking No.: 696-6-EE052410
Total $194.22
File details come from the government source that posted it. Updated .