26026472-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026472
- Contract number
- 26026472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026472) issued by the Texas Juvenile Justice Department (TJJD) on 11/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The order is placed with M.A.N.S. Distributors, Inc. located in Carrollton, TX, with billing and shipping to addresses in Giddings, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Deidre Hernandez as the agency purchaser.
The purchase order includes three line items of office supplies: 1) one pack of Southworth paper cover stock (25% cotton, 65 lb, 8.5 x 11"), 2) two Mead 1-subject notebooks with medium/college rule, and 3) one pack of Neenah Paper color cardstock in "Vintage" assortment. The total order value is $92.10, with a 5-day delivery timeline (delivery date of 11/24/2025). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. All items are sourced under the TXMAS contract, ensuring competitive pricing and standardized procurement processes.
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Text version
Purchase Order PO No. 26026472
Order Date: 11/17/2025
Internal Tracking No.: 26-0002394
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 SOUZ560CK Pcover Stock, Paper, Linen, 25% Cotton, 65 Lb, 8.5 X 11", 100/Pack, Beige Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: SOUZ560CK
Manufacturer Name: SOUTHWORTH
CO.
1 EACH 37.65 $37.65
2 78573 MEA820053 Notebook, Recycled, 1 Subject, Medium/College Rule, Randomly Assorted Cover, 11 X 8.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: MEA820053
Manufacturer Name: MEAD
PRODUCTS
2 EACH 8.93 $17.86
Purchase Order PO No. 26026472
Order Date: 11/17/2025
Internal Tracking No.: 26-0002394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 WAU21003 Color Cardstock -"Vintage" Assortment, 65 Lb Cover Weight, 8.5 X 11, Assorted, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: WAU21003
Manufacturer Name: NEENAH PAPER
1 EACH 36.59 $36.59
Total $92.10
File details come from the government source that posted it. Updated .