26002223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002223
- Contract number
- 26002223
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002223) issued by the Texas School For The Deaf, a state agency, on 9/17/2025. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be shipped to a warehouse in Austin, TX, and involves a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase is for one Lacquered Steel Magnetic Dry Erase Board, sized 18 x 24 inches, with a white surface and silver aluminum frame, manufactured by BI-SILQUE VISUAL COMMUNICATION PRODUCTS INC. The item is priced at $74.20, with a contract number TXMAS-25-61501 and a 5-day delivery timeline (expected delivery on 9/22/2025). The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Daniel Skipper, who can be contacted at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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Text version
Purchase Order PO No. 26002223
Order Date: 9/17/2025
Internal Tracking No.: 6-612-013
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 78515 BVCMA020717
Lacquered Steel Magnetic Dry Erase Board, 18 X 24, White Surface, Silver Aluminum Frame Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: BVCMA0207170
Manufacturer Name: BI-SILQUE
V ISUAL COMMUNICATION
PRODUCTS INC
1 EACH 74.20 $74.20
Total $74.20
File details come from the government source that posted it. Updated .