26159051-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159051
- Contract number
- 26159051
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159051) issued by the Texas Department of Criminal Justice, Institutional Division on January 25, 2026. The order is placed with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The goods are being shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kristie Robertson serving as the agency purchaser.
The purchase order covers two line items of expanding desk file organizers manufactured by TOPS BUSINESS FORMS: three units of PFX11013 (31-divider expanding desk files with blue covers) at $54.49 each, totaling $163.47, and three units of PFX11014 (31-divider expanding desk files with red covers) at $51.90 each, totaling $155.70. Both items are sourced under Contract TXMAS-25-61501 with a standard delivery timeline of 5 days, with an expected delivery date of January 30, 2026. The total order value is $319.17. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159051
Order Date: 1/25/2026
Internal Tracking No.: EE070449/R6218393
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
Leticia Scott
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
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
Tx Dept Crim. Justice/inst Div - 696 Kristie Robertson kristie.robertson@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 PFX11013 File, Expanding Desk, 31 Dividers, Date Index, Letter Size, Blue Cover Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/30/2026
MPN: PFX11013
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 54.49 $163.47
2 61545 PFX11014 File, Expanding Desk, 31 Dividers, Date Index, Letter Size, Red Cover Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/30/2026
MPN: PFX11014
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 51.90 $155.70
Purchase Order PO No. 26159051
Order Date: 1/25/2026
Internal Tracking No.: EE070449/R6218393
Total $319.17
File details come from the government source that posted it. Updated .