26024930-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024930
- Contract number
- 26024930
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26024930) issued by the Texas Juvenile Justice Department on November 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is M.A.N.S. Distributors, Inc. from Carrollton, TX, with the purchase order being processed under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for two Height-Adjustable Under-Desk Printer Carts manufactured by KANTEK INC., with the specific model KTKPS610 priced at $84.28 per unit. The total order amount is $168.56, with a delivery timeframe of 5 days after receipt of order, scheduled for November 10, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase order underwent a revision to change the quantity from 1 to 2 units, as noted in the revision history.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 1:14 pm-Change to Line 1: Quantity has changed from: 1 to: 2
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/CO-OP Member 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 Amount
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
MPN: KTKPS610
Manufacturer Name: KANTEK INC.
2 EACH 84.28 $168.56
Purchase Order Change Notice PO No. 26024930
Order Date: 11/5/2025
Internal Tracking No.: 26-0002180
Total $168.56
File details come from the government source that posted it. Updated .