26027569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26027569
- Contract number
- 26027569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027569) issued by the Texas Juvenile Justice Department, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with the shipping destination set at 3801 E. Monte Cristo Rd. in Edinburg, TX.
The purchase order is for 4 units of Foodservice Film, Standard, 18" X 2,000 Ft, manufactured by Boardwalk, with a unit price of $65.94 and a total extended price of $263.76. The order is placed under Contract TXMAS-25-61501, a Texas Multiple Award Schedule (TXMAS) contract, with a specified delivery date of 12/1/2025 and a delivery timeline of 5 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26027569
Order Date: 11/24/2025
Internal Tracking No.: 26-0002537
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 64060 BWK-7204 Foodservice Film, Standard, 18" X 2,000 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: BWK 7204
Manufacturer Name: BOARDWALK
4 EACH 65.94 $263.76
Total $263.76
File details come from the government source that posted it. Updated .