26315386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26315386
- Contract number
- 26315386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26315386) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), to M.A.N.S. Distributors, Inc., for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on July 29, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. Invoices are to be sent to MCLinvoice@tjjd.texas.gov, with shipment directed to Tabeena Dixon at the Mart facility.
The purchase order covers 39 units of Recycled Plastic Side Load Desk Trays (2 Sections, Letter Size Files, 13" X 9" X 2.75", Black) manufactured by Universal Office Products (MPN: UNV08100). The unit price is $7.43 per tray, with an extended total of $289.77. The items are sourced under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an approved delivery time of 5 days and an expected delivery date of August 3, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26315386
Order Date: 7/29/2026
Internal Tracking No.: 26-0007433
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 UNV08100 Recycled Plastic Side Load Desk Trays, 2 Sections, Letter Size Files, 13" X 9" X 2.75", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: UNV08100
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
39 EACH 7.43 $289.77
Total $289.77
File details come from the government source that posted it. Updated .