26064487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26064487
- Contract number
- 26064487
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064487) issued by the Texas Department of Criminal Justice (TDCJ) on 12/16/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is for the Hilltop Unit Supply located in Gatesville, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The procurement is conducted through the Texas Multiple Award Schedule (TXMAS) contract system, with Andrea Jones from TDCJ serving as the agency purchasing contact.
The purchase order is for one Flash Flood 3-Minute Emergency Eyewash Station, manufactured by Honeywell Environmental, with a unit price of $278.56. The item is procured under contract TXMAS-25-61501, with a specified delivery timeframe of 5 days after receipt (ARO) and a delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is secured for exclusive use by the State of Texas. The total order amount is $278.56, and the purchase includes a note requiring the contractor to label all delivery documentation with the specific TDCJ tracking number.
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Text version
Purchase Order PO No. 26064487
Order Date: 12/16/2025
Internal Tracking No.: EE064167 / R6208604
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
J. TERRY
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE064167 / R62080604
DELIVERY CONTACT: J. TERRY
PHONE:254-865-8901 EXT: 6262
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 FND32000400
Flash Flood 3-Minute Emergency Eyewash Station, 1 Gal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: FND320004000000
Manufacturer Name: HONEYWELL
ENVIRONMENTAL
1 EACH 278.56 $278.56
Total $278.56
File details come from the government source that posted it. Updated .