26157678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157678
- Contract number
- 26157678
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157678) issued by the Texas Juvenile Justice Department on 1/15/2026 for the McLennan State Juvenile Correctional Facility. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, and the purchase is made under the TXMAS contract (Contract No. TXMAS-25-61501).
The purchase order is for 28 cartons of Gold Antibacterial Liquid Hand Soap, manufactured by DIAL PROFESSIONAL, with each 12-carton case priced at $60.11, totaling $1,683.08. The order specifies a delivery date of 1/20/2026 with a 5-day delivery after receipt (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The primary contact for this purchase is Debra Baize from the Texas Juvenile Justice Department, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 26157678
Order Date: 1/15/2026
Internal Tracking No.: 26-0003385
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 DIA84014CT Gold Antibacterial Liquid Hand Soap, Floral, 7.5 Oz Pump, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: DIA84014CT
Manu fac tu re r Name: D IAL
PROFESSIONAL
28 EACH 60.11 $1,683.08
Total $1,683.08
File details come from the government source that posted it. Updated .