Foam Bowls, 10 Oz, White, 50/Pack, 20 Packs/Carton and 4 more items

Texas Awarded

Contract number
27001020
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Texas School for the Deaf
Cumulative value
$573.21

About this award

M.A.N.S. Distributors, Inc., based in Carrollton, Texas, was awarded Purchase Order No. 27001020 by the Texas School for the Deaf (Agency 772) on September 10, 2026, under TXMAS contract TXMAS-25-61501. The contract value totals $573.21, with delivery scheduled for September 15, 2026, to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas. The purchasing agent for the Texas School for the Deaf is Michelle Hernandez. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase order.

The contract encompasses kitchen and dining supplies consisting of five line items: one carton of 10-ounce foam bowls ($125.38), two cartons of 6-inch Placesetter foam dinner plates ($137.72 total), one unit of hinged-lid plastic containers ($100.10), one carton of Suma oven and grill cleaner ($150.86), and one carton of grill brick cleaner ($59.15). All items are commercial quantities with standard five-day delivery timeframe. No option periods or renewal terms are specified in the purchase order.

Line items

Item Total
Foam Bowls, 10 Oz, White, 50/Pack, 20 Packs/Carton 1 Carton × $125.38 $125.38
Placesetter Satin Non-Laminated Foam Dinnerware, Plate, 6" Dia, White, 1,000/Carton 2 Carton × $68.86 $137.72
Clearseal Hinged-Lid Plastic Containers, 8.3 X 8.3 X 3, Clear, Plastic, 250/Carton 1 Each × $100.10 $100.10
Cleaner, Suma Oven And Grill Cleaner, Neutral, 32 Oz, Spray Bottle, 12/Carton 1 Carton × $150.86 $150.86
Cleaner, Grill Brick, 3.5 X 4 X 8, Charcoal,12/Carton 1 Carton × $59.15 $59.15

Files

File Type Posted
27001020-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001020?

Contract 27001020 was awarded to M.A.N.S. Distributors, Inc. by Texas School for the Deaf on September 10, 2026.

How much is contract 27001020 worth?

Its cumulative value is $573.21.

Is contract 27001020 an order under another contract?

Yes. It was placed under contract TXMAS-25-61501.

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