26268763-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268763
- Contract number
- 26268763
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268763) 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 (696), with Heather Coleman serving as the purchaser. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be shipped to the B. Moore Unit Supply facility in Overton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Heavy-Duty Contractor Clean-Up Bags (60 gallon capacity, 3 mil thickness, 32" x 50", black, 20 per carton) manufactured by Webster Industries under part number WBI186470. The quantity ordered is five cartons at a unit price of $26.80 per carton, totaling $134.00. The order is issued under contract TXMAS-25-61501 with a delivery timeframe of 5 days from the order date, with delivery scheduled for June 15, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268763
Order Date: 6/10/2026
Internal Tracking No.: EE096036/R6248705
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
BRAD HENDERSON
(903) 834-6186 B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON, TX 75684
EXT:142
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: BRAD HENDERSON 903-834-6186 EXT:142
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 48505 WBI186470 Heavy-Duty Contractor Clean-Up Bags, 60 Gal, 3 Mil, 32" X 50", Black, 20/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: WBI186470
Manufacturer Name: WEBSTER
INDUSTRIES
5 EACH 26.80 $134.00
Purchase Order PO No. 26268763
Order Date: 6/10/2026
Internal Tracking No.: EE096036/R6248705
Total $134.00
File details come from the government source that posted it. Updated .