26289028-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26289028
- Contract number
- 26289028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289028) issued by the Texas Department of Criminal Justice, Institutional Division on July 9, 2026, to M.A.N.S. Distributors, Inc. for delivery to the Scott Unit Supply (formerly Jester IV) facility in Richmond, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchasing agent Heather Coleman. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under the TXMAS-25-61501 contract: three buckets of Professional Disinfecting Wipes (RAC99856EA, manufactured by Reckitt Benckiser) at $69.40 per unit for an extended price of $208.20, and two cartons of Floor Science Neutral Floor Cleaner Concentrate in Citrus Scent (DVOCBD540441, manufactured by Diversey) at $47.71 per carton for an extended price of $95.42. The combined order total is $303.62. Both items are scheduled for delivery by July 14, 2026, with an expected arrival window of five days. The contractor is required to confirm receipt of the order by email and include specific information on bills of lading and invoices.
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Text version
Purchase Order PO No. 26289028
Order Date: 7/9/2026
Internal Tracking No.: EE102395/R6262020
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
EXT:4117
NOTE TO CONTRACTOR: JOE DE LEON 281-277-3700 EXT:4117
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 48583 RAC99856EA Professional Disinfecting Wipe Bucket, 1-Ply, 6 X 8, Lemon And Lime Blossom, White, 800 Wipes Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026 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: RAC99856EA
Manufacturer Name: RECKITT
BENCKISER
3 EACH 69.40 $208.20
Purchase Order PO No. 26289028
Order Date: 7/9/2026
Internal Tracking No.: EE102395/R6262020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48555 DVOCBD54044
Floor Science Neutral Floor Cleaner Concentrate, Citrus Scent, 1 Gal, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: DVOCBD540441
Manufacturer Name: DIVERSEY
2 CRTN 47.71 $95.42
Total $303.62
File details come from the government source that posted it. Updated .