26315839-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26315839
- Contract number
- 26315839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315839) 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., located in Carrollton, Texas, for delivery to LeBlanc Unit Supply in Beaumont, Texas. The purchasing agency contact is Heather Coleman, and the delivery contact is Amy Bray at the receiving facility.
The order is for 20 units of Wavebrake Institution Bucket and Wringer Combos (Down-Press, 35 Qt, Plastic, Yellow) manufactured by Rubbermaid Commercial Products. The unit price is $220.37 per bucket, with an extended price of $4,407.40 for the total order. The purchase is made under contract TXMAS-25-61501, a TXMAS contract type. The order date is August 2, 2026, with a requested delivery date of August 7, 2026 (5-day ARO). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading reference, unit price, and total price.
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Text version
Purchase Order PO No. 26315839
Order Date: 8/2/2026
Internal Tracking No.: EE107313/R6258522
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
EXT:4375
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMY BRAY 409-724-1515 EXT:4375
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: 8/7/2026 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. 26315839
Order Date: 8/2/2026
Internal Tracking No.: EE107313/R6258522
Total $4,407.40
File details come from the government source that posted it. Updated .