26001659-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26001659
- Contract number
- 26001659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001659) issued by the Texas School For The Deaf on 9/17/2025, utilizing the TXMAS-25-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with delivery and billing to a warehouse in Austin, TX. The purchasing agency contact is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order includes two line items: 2 each of a 0.75" x 5 ft white fastener with dispenser from VELCRO USA, INC. (priced at $10.32 each, totaling $20.64) and 1 carton of Platinum Plus Actionpacs Dishwasher Detergent Pods from PROCTER & GAMBLE (priced at $91.10). The total order value is $111.74, with a specified delivery date of 9/22/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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. 26001659
Order Date: 9/17/2025
Internal Tracking No.: 6-124-023
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
NOTE TO CONTRACTOR:
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12505 VEK90087 Fastener With Dispenser, 0.75" X 5 Ft, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: VEK90087
Manufacturer Name: VELCRO USA, INC.
2 EACH 10.32 $20.64
2 48538 PGC06156 Plat inum Plus Actionpacs Dishwasher Detergent Pods, Fresh Scent, 28.4 Oz Tub, 52/Tub, 3 Tubs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: PGC06156
Manufacturer Name: PROCTER &
GAMBLE
1 CRTN 91.10 $91.10
Purchase Order PO No. 26001659
Order Date: 9/17/2025
Internal Tracking No.: 6-124-023
Total $111.74
File details come from the government source that posted it. Updated .