26269856-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269856
- Contract number
- 26269856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269856) issued by the Texas Department of Criminal Justice, Institutional Division on June 15, 2026, for procurement through the Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Wynne Freight Transportation in Huntsville, Texas. The purchasing contact is Heather Coleman at the Texas Department of Criminal Justice.
The purchase order covers two units of True Fold C-Fold/Multifold Paper Towel Dispensers (model SJMT1905WH) manufactured by CFS Brands at a unit price of $76.72 each, totaling $153.44 for the order. The items are procured under Contract TXMAS-25-61501, with a delivery date of June 22, 2026, representing an average requested order (ARO) of five days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific purchase order, location, item, and quantity information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26269856
Order Date: 6/15/2026
Internal Tracking No.: EE097148/R6244044
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
WESLEY JEANS
(936) 291-4643
WYNNE FREIGHT TRANSPORTATION
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: WESLEY JEANS @ 936-291-4643
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 48546 SJMT1905WH True Fold C-Fold/Multifold Paper Towel Dispenser, 11.63 X 5 X 14.5, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026 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: SJMT1905WH
Manufacturer Name: CFS BRANDS
2 EACH 76.72 $153.44
Purchase Order PO No. 26269856
Order Date: 6/15/2026
Internal Tracking No.: EE097148/R6244044
Total $153.44
File details come from the government source that posted it. Updated .