26209054-0.pdf

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Attached to
TX|TXMAS-25-61501|26209054
Contract number
26209054
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26209054) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to M.A.N.S. Distributors, Inc., a Texas-based supplier located in Carrollton. The order is directed for delivery to Woodman Unit Supply in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Stephen Smith of the Texas Department of Criminal Justice serves as the purchaser, with contact support provided by Barnett at the Woodman Unit Supply location.

The purchase order covers 60 boxes of Tissue Facial, Universal, 2-Ply, White, 100 Sheets per box, manufactured by Essity under part number TRKTF6710A. The unit price is $65.02 per box, resulting in an extended price of $3,901.20 as the total order value. The order is governed by contract TXMAS-25-61501 under the TXMAS contract type, with an anticipated delivery within five business days of the order date, scheduled for February 10, 2026. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive state use.

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Text version

Purchase Order PO No. 26209054

Order Date: 2/5/2026

Internal Tracking No.: EE072834/ R6223517

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

WOODMAN UNIT SUPPLY

1210 CORYELL CITY RD.

GATESVILLE, TX 76528

NOTE TO CONTRACTOR: CONTACT : BARNETT

TELEPHONE : 254 865 9398 EXT. 7345

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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64050 TRKTF6710A Tissue Facial, Universal, 2-Ply, White, 100 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026

MPN: TRKTF6710A

Manufacturer Name: ESSITY

60 EACH 65.02 $3,901.20

Total $3,901.20

File details come from the government source that posted it. Updated .