26006965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006965
- Contract number
- 26006965
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006965) issued by the Texas Department of Agriculture on 10/16/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is associated with the Stephen F. Austin Building in Austin, TX, with shipping directed to a location in College Station, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract with the state's Statewide Procurement Division.
The purchase order is for a single line item: a 5-ounce clear deli container (NIGP Code 64066) manufactured by FABRI-KAL, with the specific part number FABPK5SC. The order quantity is 1 carton, priced at $171.42, with a total order value matching that amount. The delivery is set for 10/17/2025, with a 5-day after receipt of order (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and the order is processed through the Texas Comptroller of Public Accounts.
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Text version
Purchase Order PO No. 26006965
Order Date: 10/16/2025
Internal Tracking No.: 26-00430
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 Foskey1500 Research PkwyB100, College Station, TX 77845undefined
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 64066 FABPK5SC Container,Deli,5Oz,Clr Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025
MPN: FABPK5SC
Manufacturer Name: FABRI-KAL
1 CRTN 171.42 $171.42
Total $171.42
File details come from the government source that posted it. Updated .