26024930-0.pdf

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Attached to
TX|TXMAS-25-61501|26024930
Contract number
26024930
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024930) issued by the Texas Juvenile Justice Department on 11/5/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, with the shipping destination set at 3801 E. Monte Cristo Rd. in Edinburg, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for one Height-Adjustable Under-Desk Printer Cart manufactured by Kantek Inc., with the specific model KTKPS610. The cart is black, plastic, features 2 shelves, has a 60-lb capacity, and measures 20" x 13.25" x 14.13". The unit price is $84.28, which is the total cost of the order. The contract type is TXMAS, with a delivery window of 5 days after receipt of order (ARO), and the specified delivery date is 11/10/2025. The order is identified with NIGP Code 42583 and is being purchased for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26024930

Order Date: 11/5/2025

Internal Tracking No.: 26-0002180

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 78541

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 42583 KTKPS610 Height-Adjustable Under-Desk Printer Cart, Plastic, 2 Shelves, 60 Lb Capacity, 20" X 13.25" X 14.13", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025

MPN: KTKPS610

Manufacturer Name: KANTEK INC.

1 EACH 84.28 $84.28

Total $84.28

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