26212454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212454
- Contract number
- 26212454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212454) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to the state agency in Austin, Texas. The purchase order was issued on March 3, 2026, with an internal tracking number of 26-0004237. Deidre Hernandez serves as the purchaser for the Texas Juvenile Justice Department.
The purchase order is for 12 boxes of Swingclip Clear Report Covers (Model DBL226301) manufactured by Durable Office Products Corp., priced at $48.63 per box for a total contract value of $583.56. The item is a swing-clip report cover in 8.5 x 11-inch format with a black clip, containing 25 units per box. The goods are being procured under TXMAS Contract TXMAS-25-61501, with an estimated arrival date of March 9, 2026 (5 days after order placement). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212454
Order Date: 3/3/2026
Internal Tracking No.: 26-0004237
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
P O Box 12757 Austin TX 78758
1801 N Congress Ave
GWB
AUSTIN, TX 78701
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 DBL226301 Swingclip Clear Report Cover, Swing Clip, 8.5 X 11, Black Clip, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: DBL226301
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
12 EACH 48.63 $583.56
Total $583.56
File details come from the government source that posted it. Updated .