26002839-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002839
- Contract number
- 26002839
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26002839) issued by the 11th Court of Appeals on 9/22/2025, with M.A.N.S. Distributors, Inc. as the contractor. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501, with goods to be delivered to 100 West Main Street, Suite 300 in Eastland, TX 76448.
The purchase order is for three different types of high-density commercial can liners from Integrated Bagging Systems: 2 cartons of 60-gallon black can liners (43" x 48"), 2 cartons of 33-gallon black can liners (33" x 40"), and 1 carton of 16-gallon black can liners (24" x 33"). The total order quantity is 5 cartons with varying bag counts per roll and interleaved roll configurations. The total purchase price is $305.81, with unit prices ranging from $55.85 to $63.81 per carton. The delivery is set for 5 days after order receipt, with a specific delivery date of 9/29/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26002839
Order Date: 9/22/2025
Internal Tracking No.: 23126-18
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 271 Eastland TX 76448
100 West Main Street Suite 300 Eastland TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 IBS-S434816K High-Density Commercial Can Liners, 60 Gal, 16 Mic, 43" X 48", Black, 25 Bags/Roll, 8 Interleaved Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: IBS S434816K
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
2 EACH 63.81 $127.62
Purchase Order PO No. 26002839
Order Date: 9/22/2025
Internal Tracking No.: 23126-18
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 IBS-S334016K High-Density Commercial Can Liners, 33 Gal, 16 Mic, 33" X 40", Black, 25 Bags/Roll, 10 Interleaved Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: IBS S334016K
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
2 EACH 55.85 $111.70
3 48505 IBS-S243308K High-Density Commercial Can Liners, 16 Gal, 8 Mic, 24" X 33", Black, 50 Bags/Roll, 20 Interleaved Rolls/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: IBS S243308K
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
1 EACH 66.49 $66.49
Total $305.81
File details come from the government source that posted it. Updated .