Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C795F7
Purchase Order Title: 6727-FY26/27-DDDP & PATHWAYS-MANDT-TRAINING-BLANKET	Vendor Name: THE MANDT SYSTEM
Total Purchase Order Amount: $35,664.00	Total Budgetary Amount: $35,664.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C795F7

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26/27-DDDP & PATHWAYS-MANDT-TRAINING-BLANKET

Vendor Information

Name Line 1: THE MANDT SYSTEM

Name Line 2: THE MANDT SYSTEM, INC.

City State Zip: RICHARDSON TX 750830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35,664.00

Total Budgetary Amount: $35,664.00

Download Budget Information

Budgetary Amount	Account Code	FY
$35,664.00	67-10-1-000328-67100500-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Safety training services

2.0000

$2,995.0000

$5,990.00

BPO DDDP & PATHWAYS, Relational/Technical Mandt 3.0 Training See attached Rate Sheet

Safety training services

7.0000

$4,025.0000

$28,175.00

BPO DDDP & PATHWAYS, Advanced Mandt 3.0 Certification Training. See attached Rate Sheet

Career education instructional materials

100.0000

$14.9900

$1,499.00

Mandt 3.0 Student Learning Portfolios, which includes comprehensive learning resources such as: eBooks and downloadable/printable student workbooks Access to all eLearning courses and paperless te...

Line Item Description: Mandt 3.0 Student Learning Portfolios, which includes comprehensive learning resources such as: eBooks and downloadable/printable student workbooks Access to all eLearning courses and paperless tests Videos and interactive images of physical skills Weekly microlearning refreshers Student certificates See attached Rate Sheet

Method of Procurement: Exempt, Continuing education and events paid for by collected fees [s. 287.057 (3)(f), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106100000 -

Object Code and Description: 132800 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $1,499.00

Displaying 1 to 3 of 3

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document