26315838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26315838
- Contract number
- 26315838
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315838) issued on August 1, 2026, is a state procurement document from the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696). The purchasing agent is Heather Coleman. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Goree Unit Supply in Huntsville, Texas, with delivery coordination through J. Evans at extension 6312.
The purchase order covers 20 units of Wavebrake Institution Bucket and Wringer Combos (Down-Press, 35 Qt, Plastic, Yellow) manufactured by Rubbermaid Commercial Products, with part number RCPFG759088YEL. The unit price is $220.37 per bucket, with an extended total price of $4,407.40. The order is placed under Contract TXMAS-25-61501 through the TXMAS contract type. The requested delivery date is August 6, 2026, with an estimated five-day delivery window. Special instructions require the contractor to confirm receipt of the order by email and to contact the warehouse 24 hours prior to delivery to schedule an appointment. All required billing and lading documentation must include the Smart Buy PO number, location, item description, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26315838
Order Date: 8/1/2026
Internal Tracking No.: EE107299/R6271151
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 EVANS
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
EXT:6312
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: J EVANS 936-295-6331 EXT: 6312****
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 48568 RCPFG759088
YEL
Wavebrake Institution Bucket And Wringer Combos, Down-Press, 35 Qt, Plastic, Yellow Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/6/2026 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: RCPFG759088YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
20 EACH 220.37 $4,407.40
Purchase Order PO No. 26315838
Order Date: 8/1/2026
Internal Tracking No.: EE107299/R6271151
Total $4,407.40
File details come from the government source that posted it. Updated .