26004201-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004201
- Contract number
- 26004201
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004201) issued by the Texas Department of Agriculture on 9/30/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-61501). The purchasing agency is working with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with the order to be shipped to Perry Foskey at 1500 Research Pkwy in College Station, TX. The purchase will be made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items from Dart Container Corporation: 1) Conex Complements Portion/Medicine Cups (3.25 Oz, Clear, 125/Bag, 20 Bags/Carton) at $108.25, and 2) Portion/Souffle Cup Lids (Fits 3.25 Oz, 4 Oz, 5.5 Oz Portion Containers, Clear, 2,500/Carton) at $150.59. The total order value is $258.84, with a specified delivery date of 10/6/2025 and a 5-day delivery ARO (After Receipt of Order). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004201
Order Date: 9/30/2025
Internal Tracking No.: 26-00333
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Perry Foskey 1500 Research Pkwy B100 College Station TX 77845
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47570 DCC-325PC C o n e x C o m p l e m e n t s Portion/Medicine Cups, 3.25 Oz, Clear, 125/Bag, 20 Bags/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: DCC 325PC
Manufac turer Name: DART
CONTAINER CORPORATION
1 EACH 108.25 $108.25
2 64060 DCCPL4PP Portion/Souffle Cup Lids, Fits 3.25 Oz, 4 Oz, 5.5 Oz Portion Containers, Clear, 2,500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: DCCPL4PP
Manufacturer Name: DART
1 CRTN 150.59 $150.59
Purchase Order PO No. 26004201
Order Date: 9/30/2025
Internal Tracking No.: 26-00333
Total $258.84
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