26028287-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028287
- Contract number
- 26028287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028287) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with the contractor being M.A.N.S. Distributors, Inc. located in Carrollton, Texas. The purchase order is specifically for the District Parole Office in Dallas and will be processed through TDCJ's Accounts Payable department in Huntsville, Texas. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract with the contract number TXMAS-25-61501.
The purchase order is for 12 packs of Disinfecting Wipes manufactured by Reckitt Benckiser, with each pack containing 3 canisters of 35 wipes per canister. The wipes are 1-ply, sized 7 x 7.25 inches, in a lemon and lime blossom scent, and white in color. The unit price is $14.85 per pack, with a total extended price of $178.20. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/8/2025, to be delivered to the Dallas District Parole Office. The order includes a note requesting all delivery slips, packing slips, and invoices to be labeled with the TDCJ number PO EE061353.
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Text version
Purchase Order PO No. 26028287
Order Date: 12/2/2025
Internal Tracking No.: R6212790 / IW237091 / EE061353
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
attn: Leticia Scott
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
deliver to : tina admas 214.428.8338
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061353
DELIVERY CONTACT: TINA ADAMS
TDCJ CONTACT PHONE: 214.428.8338
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: RAC82159PK
Manufacturer Name: RECKITT
BENCKISER
12 PACK 14.85 $178.20
Purchase Order PO No. 26028287
Order Date: 12/2/2025
Internal Tracking No.: R6212790 / IW237091 / EE061353
Total $178.20
File details come from the government source that posted it. Updated .