26209084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209084
- Contract number
- 26209084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209084) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The order is directed to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing to TDCJ Accounts Payable in Huntsville and delivery to San Saba Unit Supply in San Saba, Texas. The ordering purchaser is Stephen Smith of the Texas Department of Criminal Justice/Institutional Division (Agency 696).
The purchase order covers facial tissue products: 40 boxes of Universal 2-Ply White Facial Tissue with 100 sheets per box (MPN: TRKTF6710A, manufactured by Essity). The unit price is $65.02 per box, resulting in an extended price of $2,600.80. The goods are procured under Contract TXMAS-25-61501 (TXMAS contract type) with an anticipated receipt window of 5 days and a scheduled delivery date of February 10, 2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209084
Order Date: 2/5/2026
Internal Tracking No.: EE072860/ R6223536
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
SAN SABA UNIT SUPPLY
206 SOUTH WALLACE CREEK RD.
SAN SABA, TX 76877
NOTE TO CONTRACTOR: CONTACT : TJ SHARPE
TELEPHONE : 325 372 4255 EXT. 1159
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
40 EACH 65.02 $2,600.80
Total $2,600.80
File details come from the government source that posted it. Updated .