26006624-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006624
- Contract number
- 26006624
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006624) issued by the Texas School for the Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with M.A.N.S. Distributors, Inc. of Carrollton, TX, and will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX. The purchase is made under the TXMAS-25-61501 contract, which appears to be a state-wide multiple award schedule.
The purchase order involves three line items: 1) Concorde Non-Laminated Foam Bowls (12 oz, white, 125/pack, 8 packs/carton) from DART at $73.65 per carton, 2) Jif-Foil Full-Steam Table Pans (full size, deep) from HFA Inc at $114.19 each, and 3) Clearseal Hinged-Lid Plastic Containers from DART Container Corporation at $100.10 each. The total order value is $702.43, with a delivery date of October 20, 2025, and a 5-day delivery after receipt (ARO) timeframe. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006624-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:14 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:14 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: DCC12BWWC
Manufacturer Name: DART
1 CRTN 73.65 $73.65
Purchase Order Change Notice 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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
MPN: HFA8550
Manufacturer Name: HFA INC
2 EACH 114.19 $228.38
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .