26215405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215405
- Contract number
- 26215405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215405) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 18, 2026, with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The order is to be billed to and shipped to the Texas Juvenile Justice Department facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers five units of Boardwalk Foodservice Film, Standard grade, measuring 18 inches by 2,000 feet (part number BWK-7204), at a unit price of $65.94 per roll for a total extended price of $329.70. The order is placed under Contract TXMAS-25-61501, a TXMAS-type contract. The delivery is scheduled for March 23, 2026, with an agreed-upon delivery window of 5 days after release order (ARO). As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption 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. 26215405
Order Date: 3/18/2026
Internal Tracking No.: 26-0004619
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 64060 BWK-7204 Foodservice Film, Standard, 18" X 2,000 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: BWK 7204
Manufacturer Name: BOARDWALK
5 EACH 65.94 $329.70
Total $329.70
File details come from the government source that posted it. Updated .