26270012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26270012
- Contract number
- 26270012
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270012) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The goods are being shipped to the Ferguson Unit Mop and Broom Factory in Midway, Texas. The purchase is conducted under the TXMAS statewide contract framework, with Kelly Pegoda serving as the agency purchaser.
The purchase order is for 10 cartons of Heavy Pallet Film Wrap, 55-Gauge, 18" X 1,500 feet, manufactured by Barnes Paper Company (Model WPL MAX01). The unit price is $141.16 per carton, with an extended total of $1,411.60. The delivery is scheduled for June 22, 2026, with an anticipated receipt on order (ARO) of five days. The purchase qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes. No option periods or contract renewals are indicated on this order.
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Text version
Purchase Order PO No. 26270012
Order Date: 6/16/2026
Internal Tracking No.: EE097459/R6231185
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
K. Weathers
(936) 348-3751
FERGUSON UNIT MOP AND BROOM
FACTORY
12120 SAVAGE DR.
MIDWAY, TX 75852
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 WPLMAX01 Heavy Pallet Film Wrap, 55-Gauge, 18" X 1,500 Ft, 4 Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: WPL MAX01
Manufacturer Name: BARNES PAPER
CO
10 EACH 141.16 $1,411.60
Total $1,411.60
File details come from the government source that posted it. Updated .