26265893-0.pdf

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Attached to
TX|TXMAS-25-61501|26265893
Contract number
26265893
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to M.A.N.S. Distributors, Inc. on May 20, 2026. The order is designated PO No. 26265893 with internal tracking number EE092347/R6248287. The purchasing contact is Heather Coleman at TDCJ's Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment directed to McConnell Unit Supply in Beeville, Texas. The contractor, M.A.N.S. Distributors, Inc., is located in Carrollton, Texas.

The purchase order covers four units of Handle, Opti-Loc Extension Pole, 20 Ft (MPN: UNGED600) manufactured by Unger, procured under contract TXMAS-25-61501 under the TXMAS contract type. The unit price is $134.68 per unit, resulting in an extended price of $538.72 for the total order. The delivery is scheduled for May 25, 2026, with an acknowledged receipt-to-order (ARO) window of five days. The contractor must contact the warehouse 24 hours prior to delivery to establish a delivery appointment with Bonnie Bleibdrey at extension 3387. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by a Texas political subdivision.

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Text version

Purchase Order PO No. 26265893

Order Date: 5/20/2026

Internal Tracking No.: EE092347/R6248287

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

BONNIE BLEIBDREY

(361) 362-2300

MCCONNELL UNIT SUPPLY

3001 S. EMILY ROAD

BEEVILLE, TX 78102

EXT:3387

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: BONNIE BLEIBDREY 361-362-2300 EXT:3387

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 48588 UNGED600 Handle, Opti-Loc Extension Pole, 20 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026 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: UNGED600

Manufacturer Name: UNGER

4 EACH 134.68 $538.72

Purchase Order PO No. 26265893

Order Date: 5/20/2026

Internal Tracking No.: EE092347/R6248287

Total $538.72

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