26290014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26290014
- Contract number
- 26290014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26290014) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase is being delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. Andrea Jones from CTCD serves as the agency purchasing contact, while Joe De Leon is the designated delivery contact.
The purchase order covers one mobile filing cabinet with metal siding, manufactured by STOREX (Model STX61351U01C), featuring two letter-size file drawers in silver and black, measuring 19" x 15" x 23". The unit price is $172.23 with a total order value of $172.23. The item is being procured under Contract TXMAS-25-61501 (TXMAS contract type) with a requested delivery date of July 15, 2026, allowing for a five-day delivery window from the order date of July 10, 2026. The order is exempt from Texas state and city sales taxes as tangible personal property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26290014
Order Date: 7/10/2026
Internal Tracking No.: EE102654 / R6262074
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 DELEON
JOE DELEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102654 / R6262074
DELIVERY CONTACT: JOE DE LEON
PHONE:281-277-3700
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 STX61351U01
C
Mobile Filing Cabinet With Metal Siding, 2 Letter-Size File Drawers, Silver/Black, 19" X 15" X 23" Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/15/2026
MPN: STX61351U01C
Manufacturer Name: STOREX
1 EACH 172.23 $172.23
Total $172.23
File details come from the government source that posted it. Updated .