26025148-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025148
- Contract number
- 26025148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025148) issued by the Texas School for the Deaf, a state agency, on 11/6/2025. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the TXMAS-25-61501 contract. The purchase will be delivered to a warehouse at 1102 South Congress Ave in Austin, TX, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items of food service and dining supplies: 4 cartons of 6-compartment foam school trays from Pactiv Corporation ($428.00), 2 poly bun rack covers from Integrated Bagging Systems ($105.18), 1 full-steam table pan from HFA Inc ($112.52), and 2 cartons of 6-inch foam dinnerware plates from Pactiv Corporation ($137.72). The total order value is $783.42, with a 5-day delivery window set for 11/11/2025. All items are procured through the TXMAS contract type, which appears to be a state-level purchasing agreement.
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Text version
Purchase Order PO No. 26025148
Order Date: 11/6/2025
Internal Tracking No.: 6-468-036B
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 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 04521 PCT0TH10601
SGBX
Foam School Trays, 6-Compartment,
8.5 X 11.5 X 1.25, White, 500/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: PCT0TH10601SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 107.00 $428.00
2 64060 IBS-BR60X80 Poly Bun Rack Cover, 60 X 80, 15 Micron, Clear, Plastic, 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: IBS BR60X80
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
2 EACH 52.59 $105.18
Purchase Order PO No. 26025148
Order Date: 11/6/2025
Internal Tracking No.: 6-468-036B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 24020 HFA8540 Jif-Foil Full-Steam Table Pan, Full Size - Medium, 2.19" Deep, 12.81 X 20.75, 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: HFA8540
Manufacturer Name: HFA INC
1 EACH 112.52 $112.52
4 24020 PCTYTH10006
Placesetter Satin Non-Laminated Foam Dinnerware, Plate, 6" Dia, White, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: PCTYTH100060000
Manufacturer Name: PACTIV
CORPORATION
2 CRTN 68.86 $137.72
Total $783.42
File details come from the government source that posted it. Updated .