Air-Dry Clay, White, 25 Lbs and 1 more item

The Texas School For The Deaf (Agency 772), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded purchase order 26215352 to M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas, on March 18, 2026. The contract, designated TXMAS-25-61501, covers the procurement of art supplies totaling $124.20. The delivery location is specified as the warehouse facility at 1102 South Congress Avenue, Austin, Texas 78704, with an expected delivery date of March 23, 2026 (five business days from order placement).

The purchase order encompasses two line items: four units of Metallic Washable Watercolors with eight assorted metallic colors and palette tray (manufactured by Dixon Ticonderoga Co.) at $6.02 per unit, totaling $24.08; and two units of Air-Dry Clay, White, 25-pound bags (manufactured by Binney & Smith/Crayola) at $50.06 per unit, totaling $100.12. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction is Daniel Skipper, and M.A.N.S. Distributors, Inc. holds DUNS number 17526643311.