26315957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26315957
- Contract number
- 26315957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315957) issued by the State of Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to Garza East Unit Supply in Beeville, Texas. The purchasing agent is Heather Coleman of the Texas Department of Criminal Justice/Institutional Division, and the order references the TXMAS-25-61501 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Two-Shelf Metal Cart manufactured by Tennsco (model TNNSC2436) with specifications of 24" X 36" X 32", 500 lb capacity, and gray color. The unit price is $247.31 for a total order value of $247.31. The delivery expected is within 5 days of order date, with a delivery date scheduled for August 10, 2026. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment with the Supply Supervisor. The order includes specific billing and shipping documentation requirements and confirmation that the order was received by email. Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26315957
Order Date: 8/3/2026
Internal Tracking No.: EE107326/R6271645
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
SUPPLY SUPERVISOR
(361) 358-9882
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
EXT:1557
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: SUPPLY SUPERVISOR 361-358-9882 EXT: 1557 ****
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 48564 TNNSC2436 Two-Shelf Metal Cart, Metal, 2 Shelves, 500 Lb Capacity, 24" X 36" X 32", Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026 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: TNNSC2436
Manufacturer Name: TENNSCO
1 EACH 247.31 $247.31
Purchase Order PO No. 26315957
Order Date: 8/3/2026
Internal Tracking No.: EE107326/R6271645
Total $247.31
File details come from the government source that posted it. Updated .