26006944-0.pdf

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Attached to
TX|TXMAS-25-61501|26006944
Contract number
26006944
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006944) issued by the Texas Juvenile Justice Department on 10/16/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract mechanism. The purchasing agency contact is Kristin Cotton, who can be reached at Kristin.Cotton@tjjd.texas.gov.

The purchase order is for one Alera two-drawer economy vertical file cabinet, specifically model ALEHVF1529PY in putty color, sized at 15" x 25" x 28.38" with letter-size file drawers. The total cost is $325.56, with a unit price of $325.56, under contract TXMAS-25-61501. The delivery is scheduled for 10/17/2025 with a 5-day after receipt of order (ARO) timeline. The document includes a state tax exemption disclaimer, noting the purchase is for exclusive use by the State of Texas, and the invoice will be sent to EVNinvoice@tjjd.texas.gov.

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Text version

Purchase Order PO No. 26006944

Order Date: 10/16/2025

Internal Tracking No.: 26-0001725

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

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

(972) 930-0330

3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541

3801 EAST MONTE CRISTO RD., EDINBURG,

TX 78541undefined

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

Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78543 ALEHVF1529P

Y

Cabinets, Two-Drawer Economy Vertical File, 2 Letter-Size File Drawers, Putty, 15" X 25" X 28.38" Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025

MPN: ALEHVF1529PY

Manufacturer Name: ALERA

1 EACH 325.56 $325.56

Total $325.56

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