27002408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27002408
- Contract number
- 27002408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002408) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 21, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division, and delivery is directed to Marilou Oyales at the Austin Central Coordination Unit in Austin, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract program.
The order consists of a single line item for Clear Front Standard Grade Report Covers manufactured by TOPS Business Forms (MPN: OXF55813). The quantity ordered is one box containing 25 units at a unit price of $56.84, with an extended price total of $56.84. The delivery is scheduled for September 28, 2026, with an agreed-upon arrival response time of 5 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as the property is for exclusive use by a state agency. All shipments must be marked with the TDCJ tracking number R7193812.
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. 27002408
Order Date: 9/21/2026
Internal Tracking No.: R7193812 / EF049609
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
MARILOU OYALES
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193812
DELIVERY CONTACT: MARILOU OYALES
PHONE: 512-406-5356
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 OXF55813 Clear Front Standard Grade Report Cover, Three-Prong Fastener, 0.5" Capacity, 8.5 X 11, Clear/Assorted, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: OXF55813
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 56.84 $56.84
Total $56.84
File details come from the government source that posted it. Updated .