26028336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028336
- Contract number
- 26028336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028336) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is associated with a TXMAS (Texas Multiple Award Schedule) contract and will be delivered to the District Parole Office in Garland, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The document details the purchase of 3 dozen Germicidal Cleaner in Floral Scent, 19 Oz Aerosol Spray, manufactured by PLZ CORP, at a unit price of $72.16 per dozen, totaling $216.48. The contract (TXMAS-25-61501) specifies a delivery timeframe of 5 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028336
Order Date: 12/2/2025
Internal Tracking No.: R6215004 / IW237111 / EE061408
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 II)
1135 S. JUPITER RD.
GARLAND, TX 75042
DELIVER TO SARAH JOHNSON @
972.272.9404
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061408
DELIVERY CONTACT: SARAH JOHNSON
TDCJ CONTACT PHONE: 972.22.9404
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 CGC873 Germicidal Cleaner, Floral Scent, 19 Oz Aerosol Spray, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: CGC873
Manufacturer Name: PLZ CORP
3 EACH 72.16 $216.48
Total $216.48
File details come from the government source that posted it. Updated .