26024643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024643
- Contract number
- 26024643
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024643) issued by the Texas Department of Criminal Justice (TDCJ) on 11/3/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is for the San Antonio District Parole Office, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract and will be delivered to the San Antonio II District Parole Office located at 2821 Guadalupe, Ste 106, San Antonio, TX 78207.
The purchase order is for 20 "The Legal Pad" ruled perforated pads, manufactured by TOPS Business Forms, with a unit price of $3.94 and a total order value of $78.80. The pads are wide/legal ruled, containing 50 white 8.5 x 11.75 sheets per pad. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024643
Order Date: 11/3/2025
Internal Tracking No.: R6213883 / IW234931
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
DISTRICT PAROLE OFFICE (SAN ANTONIO
II)2821 GUADALUPE, STE 106, SAN
ANTONIO, TX 78207
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213883
DELIVERY CONTACT: VANESSA DURAN
PHONE: 210-436-5885
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78576 TOP75330 "The Legal Pad" Ruled Perforated Pads, Wide/Legal Rule, 50 White 8.5 X 11.75 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: TOP75330
Manufac turer Name: TOPS
BUSINESS FORMS
20 EACH 3.94 $78.80
Total $78.80
File details come from the government source that posted it. Updated .