26287143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26287143
- Contract number
- 26287143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287143) issued by the Texas Department of Criminal Justice, Institutional Division to M.A.N.S. Distributors, Inc. on June 25, 2026. The order is being delivered to Hilltop Unit Supply in Gatesville, Texas, with J. Terry designated as the delivery contact. Harmonie Woodson serves as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Fendall Flash Flood Eyewash Station Refill Cartridge (12 X 10 X 13, 1 gallon, 4 per carton) manufactured by Honeywell Environmental at a unit price of $292.36, with a total order value of $292.36. The item is procured under Contract TXMAS-25-61501 (TXMAS contract type) with an approved-return-order delivery window of five days and a scheduled delivery date of June 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes as noted in the purchase order documentation.
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Text version
Purchase Order PO No. 26287143
Order Date: 6/25/2026
Internal Tracking No.: R6251733/EE099471
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
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251733/EE099471
DELIVERY CONTACT: J. Terry PHONE: 254 865 8901 ext: 6262 AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 FND32000401
Fendall Flash Flood Eyewash Station Refill Cartridge, 12 X 10 X 13, 1 Gal, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/30/2026
MPN: FND320004010000
Manufacturer Name: HONEYWELL
ENVIRONMENTAL
1 EACH 292.36 $292.36
Total $292.36
File details come from the government source that posted it. Updated .