26223799-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26223799
- Contract number
- 26223799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223799) issued by the Texas Department of Criminal Justice, Institutional Division on March 26, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by Heather Coleman. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being shipped to the District Parole Office (Dallas III) in Dallas, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order is for Germicidal Cleaner in Floral Scent, 19 oz Aerosol Spray (Manufacturer: PLZ CORP, MPN: CGC873) under Contract TXMAS-25-61501, a TXMAS contract type. The order specifies a quantity of 8 dozens at a unit price of $72.16 per dozen, for an extended price of $577.28. The delivery is expected within 5 business days, with a scheduled delivery date of March 31, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. Specific information regarding the Smart Buy PO number, location, item, and quantity must be included on all bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223799
Order Date: 3/26/2026
Internal Tracking No.: EE081940/R6237044
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 (DALLAS III)
1010 CADIZ, SUITE 101-A
DALLAS, TX 75215
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LETICIA SCOTT 214-565-2644
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CGC873 Germicidal Cleaner, Floral Scent, 19 Oz Aerosol Spray, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: CGC873
Manufacturer Name: PLZ CORP
8 EACH 72.16 $577.28
Purchase Order PO No. 26223799
Order Date: 3/26/2026
Internal Tracking No.: EE081940/R6237044
Total $577.28
File details come from the government source that posted it. Updated .