27005216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27005216
- Contract number
- 27005216
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005216) issued by the State of Texas, Department of Criminal Justice, Institutions Division on October 5, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Tammy Mayeux of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 20 cartons of Champion Sprayon Spray Disinfectant (16.5 oz aerosol spray, 12 per carton) at a unit price of $72.22 per carton, for a total order value of $1,444.40. The item is sourced under Contract TXMAS-25-61501 (TXMAS contract type) with a manufacturer part number CHP5157 from Chase Products. The delivery is scheduled for October 12, 2026, with an anticipated receipt date of five days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27005216
Order Date: 10/5/2026
Internal Tracking No.: R7190780/EF052620
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER:
R7190780/EF052620
DELIVERY CONTACT:
Shawn Mitchell
PHONE:
281-595-4100 AGENCY PURCHASING CONTACT: Tammy Mayeux
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CHP5157 Champion Sprayon Spray Disinfectant, 16.5 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026
MPN: CHP5157
Manufacturer Name: CHASE
PRODUCTS
20 CRTN 72.22 $1,444.40
Purchase Order PO No. 27005216
Order Date: 10/5/2026
Internal Tracking No.: R7190780/EF052620
Total $1,444.40
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