26241740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241740
- Contract number
- 26241740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241740) issued by the State of Texas, specifically the Texas Commission on Jail Standards (Agency 409), to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchase order was issued on April 20, 2026, with an internal tracking number of 409-26-072. The billing and shipping addresses are both directed to the Texas Commission on Jail Standards at 300 W. 15th Street, Suite 503, Austin, Texas 78711-2985, with purchaser Valerie Woehl serving as the primary contact.
The purchase order is for one carton of Legal Size Copy Paper (Universal Office Products, MPN UNV24200) with specifications of 92 brightness, 20 lb bond weight, 8.5 x 14 inches, white, containing 500 sheets per ream and 10 reams per carton. The order is placed under Contract TXMAS-25-61501 (TXMAS contract type) with a unit price of $182.51 and an extended price total of $182.51. The expected delivery date is April 27, 2026, representing an Arrived as Requested (ARO) timeframe of five days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241740
Order Date: 4/20/2026
Internal Tracking No.: 409-26-072
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
Valerie Woehl
(512) 876-0256
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN, TX 78711-2985
Please provide tracking no or delivery info.
thank you
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 Comm On Jail Standards -
Valerie Woehl valerie.woehl@tcjs.state.tx.us (512) 463-8107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 UNV24200 Legal Size Copy Paper, 92 Bright, 20 Lb Bond Weight, 8.5 X 14, White, 500 Sheets/Ream, 10 Reams/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: UNV24200
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
1 EACH 182.51 $182.51
Total $182.51
File details come from the government source that posted it. Updated .