26004513-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004513
- Contract number
- 26004513
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004513) issued by the Texas School For The Deaf, a state agency, 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, and will be delivered to a warehouse in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501.
The purchase order includes four line items of kitchen and food service supplies: 4 bun racks and pan covers from Integrated Bagging Systems at $46.52 each, 4 cartons of 5-compartment foam school trays from Pactiv Corporation at $61.49 per carton, 1 carton of Suma Oven and Grill Cleaner from Diversey at $150.86, and 4 full steam table pan lids from HFA Inc at $77.14 each. The total order value is $891.46, with a specified delivery date of 10/6/2025 and a 5-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26004513
Order Date: 10/1/2025
Internal Tracking No.: 6-468-020A
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 64045 IBS-BR52X80 Bun Rack And Pan Cover, 52 X 80, 1-Rack, 15 Micron, Clear, 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: IBS BR52X80
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
4 EACH 46.52 $186.08
2 04521 PCTYTH10500
SGBX
Foam School Trays, 5-Compartment,
8.25 X 10.5 X 1, White, 500/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
Purchase Order PO No. 26004513
Order Date: 10/1/2025
Internal Tracking No.: 6-468-020A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48518 DVO948049 Cleaner, Suma Oven And Grill Cleaner, Neutral, 32 Oz, Spray Bottle, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: DVO948049
Manufacturer Name: DIVERSEY
1 CRTN 150.86 $150.86
4 24020 HFA20504550F
C
Full Steam Table Pan Lid, Full Curl,
12.87 X 0,62 X 20.81, 50/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: HFA20504550FC
Manufacturer Name: HFA INC
4 EACH 77.14 $308.56
Total $891.46
File details come from the government source that posted it. Updated .