26212771-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-61501|26212771
Contract number
26212771
Issued by
Texas

About this file

This is a purchase order issued by the State of Texas Department of Criminal Justice, Institutional Division on March 4, 2026, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is designated for delivery to the District Parole Office (Houston II) in Houston, Texas, with delivery contact Shelita Celestine. The authorized purchaser is Ashley Fullen of the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers 32 units of Light Duty Floor Cable Covers (72" X 2.5" X 0.5", Black) manufactured by D-LINE, with supplier part number DLNCC1. The unit price is $19.36 per item, resulting in an extended price of $619.52 for the total order. The item is sourced under Contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery timeframe of 5 days from the order date, with a scheduled delivery date of March 9, 2026. The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26212771

Order Date: 3/4/2026

Internal Tracking No.: EE077788/R6234231

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

DISTRICT PAROLE OFFICE (HOUSTON II)

3322 RICHMOND AVE, 2ND FLOOR

HOUSTON, TX 77098

DELIVERY CONTACT: SHELITA CELESTINE

713-5210820

NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING # EE077788/R6234231

** AGENCY CONTACT: SHELITA CELESTINE 713-5210820

** AUTHORIZED PURCHASER: A. FULLEN, CTCD

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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 DLNCC1 Light Duty Floor Cable Cover, 72" X 2.5" X 0.5", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026

MPN: DLNCC1

Manufacturer Name: D-LINE

32 EACH 19.36 $619.52

Total $619.52

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