26006965-1.pdf
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- Attached to
- TX|TXMAS-25-61501|26006965
- Contract number
- 26006965
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006965) issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor, with delivery to the Stephen F. Austin Building in Austin, TX. The purchase order is being processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one carton of 5-ounce clear deli containers (NIGP Code 64066) manufactured by FABRI-KAL, with a unit price of $171.42. The order includes a revision to the shipping delivery date, changing from October 17, 2025, to October 21, 2025. The contract specifies a delivery ARO (After Receipt of Order) period of 5 days, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 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 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 Amount
1 64066 FABPK5SC Container,Deli,5Oz,Clr Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
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 .