26211062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211062
- Contract number
- 26211062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211062) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas (DUNS: 17526643311). The purchase order is dated February 20, 2026, with an internal tracking number of 26-0004035. Billing and shipping are directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchasing agent is Kristin Cotton, who can be reached at Kristin.Cotton@tjjd.texas.gov or (512) 111-1111.
The order covers 15 units of Foam H/L 3-Compartment Containers, Large 9x9 White (Supplier Part #PST12083, MPN: PST12083), manufactured by Plastifar SA, at a unit price of $55.42 per unit for an extended price of $831.30. The order is issued under Contract TXMAS-25-61501 (Contract Type: TXMAS) with a requested delivery date of February 25, 2026, allowing for 5 days after receipt of order (ARO). The total purchase order value is $831.30. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211062
Order Date: 2/20/2026
Internal Tracking No.: 26-0004035
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 PST12083 Foam H/L 3Comp Cntnr Lg 9X9 Whi Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: PST12083
Manufacturer Name: PLASTIFAR SA
15 EACH 55.42 $831.30
Total $831.30
File details come from the government source that posted it. Updated .