26216564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216564
- Contract number
- 26216564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216564) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 23, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The shipment is directed to Goodman Unit Maintenance in Jasper, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick serves as the agency purchasing contact for the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item: 100 boxes of Industrial Lithium Cr2032 Coin Batteries with tear-strip packaging, rated at 3V, manufactured by Eveready Battery (MPN: EVEECRN2032). The unit price is $129.08 per box for a total order value of $129.08. The commodity is being procured under Contract TXMAS-25-61501 with a standard delivery timeframe of 5 days, with a scheduled delivery date of March 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is for exclusive use by a state agency. All delivery documentation must be labeled with the internal tracking number 696-6-EE081235, with delivery coordination through Brenda Grogan at Goodman Unit.
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Text version
Purchase Order PO No. 26216564
Order Date: 3/23/2026
Internal Tracking No.: 696-6-EE081235
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
GOODMAN UNIT MAINTENANCE
349 PRIVATE ROAD 8430
JASPER, TX 75951
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE081235
DELIVERY CONTACT: BRENDA GROGAN
PHONE: 409-383-0012, ext. 3300
AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 EVEECRN203
Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: EVEECRN2032
Manufacturer Name: EVEREADY
BATTERY
1 EACH 129.08 $129.08
Total $129.08
File details come from the government source that posted it. Updated .