26269862-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269862
- Contract number
- 26269862
- Issued by
- Texas
About this file
Purchase Order 26269862, dated June 15, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006, for delivery to Hilltop Unit Supply at 1500 State School Road, Gatesville, Texas 76598. Heather Coleman serves as the purchasing contact for the agency, with J. Terry as the delivery contact.
The purchase order covers one carton of Wasp and Hornet Killer, 16 ounce aerosol spray (12 per carton), manufactured by Zep Inc under part number AMREWHIK16, with a unit price of $101.83 and total order value of $101.83. The contract is referenced as TXMAS-25-61501 under the TXMAS contract type. Delivery is scheduled for June 22, 2026, with a required appointment to be arranged 24 hours prior to delivery. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The contractor is required to confirm receipt of the order by email and include specified information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26269862
Order Date: 6/15/2026
Internal Tracking No.: EE097164/R6235387
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
J. TERRY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
EXT:6262
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: J. TERRY 254-865-8901 EXT:6262
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 48560 AMREWHIK16 Wasp And Hornet Killer, 16 Oz Aerosol Spray, 12/Carton 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: AMREWHIK16
Manufacturer Name: ZEP INC
1 CRTN 101.83 $101.83
Purchase Order PO No. 26269862
Order Date: 6/15/2026
Internal Tracking No.: EE097164/R6235387
Total $101.83
File details come from the government source that posted it. Updated .