26008781-0.pdf

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Attached to
TX|TXMAS-25-61501|26008781
Contract number
26008781
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26008781) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the TDCJ Institutional Division, with Leslie Bowers as the agency purchaser. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, and the order will be shipped to the Wainwright (formerly Eastham) Unit Supply in Lovelady, TX.

The purchase order is for one window cleaning kit manufactured by UNGER, specifically the UNGWNK01 model, which includes a 72" aluminum extension pole and an 8" pad holder in silver/green. The item is priced at $120.47, with a delivery date of 10/28/2025 and a 5-day delivery ARO (After Receipt of Order). The purchase is made under TXMAS Contract No. 25-61501, and the State of Texas claims exemption from federal excise taxes under the state's tax code, with the item being secured for exclusive state use.

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Text version

Purchase Order PO No. 26008781

Order Date: 10/23/2025

Internal Tracking No.: R6211571 / IW233829 / EE055035

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

attn: L.MCDONALDWAINWRIGHT (formerly Eastham) UNIT SUPPLY2665 PRISON ROAD

#1, LOVELADY, TX 75851X 7277

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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48518 UNGWNK01 Kit, Cleaning, Window, Speed Clean, Aluminum, 72" Extension Pole, 8" Pad Holder, Silver/Green Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025

MPN: UNGWNK01

Manufacturer Name: UNGER

1 EACH 120.47 $120.47

Total $120.47

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