26268695-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268695
- Contract number
- 26268695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268695) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchasing contact being Heather Coleman. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006, with phone number (972) 930-0330. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas and shipped to the Woodman Unit Supply facility in Gatesville, Texas. This purchase order falls under the TXMAS-25-61501 contract, classified as a TXMAS contract type.
The purchase order is for 2 cartons of Premium Lotion Soap (Waterfall brand, 800 ML Bag-In-Box Refill, 12 per carton) manufactured by GO-JO Industries with part number GOJ910612CT. The unit price is $68.69 per carton, with an extended price of $137.38 for the total order. The delivery date is set for June 15, 2026, with an Acknowledged Receipt Order (ARO) of 5 days. The State of Texas claims exemption 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 to establish a delivery appointment with Ponce at (254) 865-9398 Extension 7345.
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Text version
Purchase Order PO No. 26268695
Order Date: 6/10/2026
Internal Tracking No.: EE095967/R6250922
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
PONCE
(254) 865-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
EXT:7345
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: PONCE 254-865-9398 EXT:7345
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 48586 GOJ910612CT Premium Lotion Soap, Waterfall, 800 Ml Bag-In-Box Refill, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026 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: GOJ910612CT
Manufacturer Name: GO-JO
INDUSTRIES
2 EACH 68.69 $137.38
Purchase Order PO No. 26268695
Order Date: 6/10/2026
Internal Tracking No.: EE095967/R6250922
Total $137.38
File details come from the government source that posted it. Updated .