26006624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006624
- Contract number
- 26006624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006624) issued by the Texas School For The Deaf on 10/15/2025, utilizing the TXMAS-25-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, with the order to be shipped to a warehouse at 1102 South Congress Ave in Austin, TX.
The purchase order covers three line items of food service supplies: 1) 1 carton of Concorde Non-Laminated Foam Bowls (12 oz, white) from DART at $73.65, 2) 2 Jif-Foil Full-Steam Table Pans (full size, deep) from HFA INC at $228.38, and 3) 4 Clearseal Hinged-Lid Plastic Containers from DART Container Corporation at $400.40. The total order value is $702.43, with a 5-day delivery window set for 10/16/2025. 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.
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Text version
Purchase Order PO No. 26006624
Order Date: 10/15/2025
Internal Tracking No.: 6-468-027B
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
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704undefined
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 24020 DCC12BWWC Concorde Non-Laminated Foam Bowl, 12 Oz, White, 125/Pack, 8 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025
MPN: DCC12BWWC
Manufacturer Name: DART
1 CRTN 73.65 $73.65
2 24020 HFA8550 Jif-Foil Full-Steam Table Pan, Full Size - Deep, 3.19" Deep, 12.81" X 20.75", 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025
MPN: HFA8550
Manufacturer Name: HFA INC
2 EACH 114.19 $228.38
Purchase Order PO No. 26006624
Order Date: 10/15/2025
Internal Tracking No.: 6-468-027B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 DCC-C90PST1 Clearseal Hinged-Lid Plastic Containers, 8.3 X 8.3 X 3, Clear, Plastic, 250/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025
MPN: DCC C90PST1
Manufac turer Name: DART
CONTAINER CORPORATION
4 EACH 100.10 $400.40
Total $702.43
File details come from the government source that posted it. Updated .