26158098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158098
- Contract number
- 26158098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158098) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 18, 2026. The order involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with shipping to Wynne Computer Recovery in Huntsville, TX. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract and will be processed through TDCJ Accounts Payable in Huntsville.
The purchase consists of 3 units of Hewlett Packard Designjet Inkjet Large Format Paper (MPN: HEWC6030C), each priced at $145.57, for a total order value of $436.71. The paper is specified as 6.6 Mil, 36" x 100 Ft, Coated White, with a 5-day delivery after receipt of order (ARO) and a scheduled delivery date of January 23, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is authorized by Ashley Fullen, CTCD, with agency contact Robert Driskell available at 936-291-5115.
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Text version
Purchase Order PO No. 26158098
Order Date: 1/18/2026
Internal Tracking No.: EE069147/R6226714
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
WYNNE COMPUTER RECOVERY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ALL ITEMS MUST BE LABELED WITH THE AGENCY TRACKING #: EE069147/R6226714.
AGENCY CONTACT: ROBERT DRISKELL @ 936 291 5115
AUTHORIZED PURCHASER: ASHLEY FULLEN, CTCD
** PLEASE 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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HEWC6030C Designjet Inkjet Large Format Paper, 6.6 Mil, 36" X 100 Ft, Coated White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/23/2026
MPN: HEWC6030C
Manufacturer Name: HEWLETT
PACKARD COMPANY
3 EACH 145.57 $436.71
Total $436.71
File details come from the government source that posted it. Updated .