27006205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27006205
- Contract number
- 27006205
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006205) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on October 7, 2026, with delivery scheduled for October 12, 2026. The purchasing agent is Heather Coleman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Motor Pool Administrative Headquarters at 861 I-45 North in Huntsville, Texas, with Bill Uhlig designated as the delivery contact.
The purchase order covers 24 units of Foaming Glass Cleaner, Fresh, 20 Oz Aerosol Spray (Manufacturer: SC Johnson, Part No. SJN333813EA) at a unit price of $6.98 per item, for a total order value of $167.52. The item is procured under Contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery timeframe of 5 days. The order includes specific documentation requirements for the bill of lading and invoice, and the contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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. 27006205
Order Date: 10/7/2026
Internal Tracking No.: EF053487/R7197657
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
BILL UHLIG
(936) 437-6330
MOTOR POOL - ADMIN HQ
861 I-45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: BILL UHLIG @ 936-437-6330 ****
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 48528 SJN333813EA Foaming Glass Cleaner, Fresh, 20 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/12/2026 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: SJN333813EA
Manufacturer Name: SC JOHNSON
24 EACH 6.98 $167.52
Total $167.52
File details come from the government source that posted it. Updated .