26025679-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025679
- Contract number
- 26025679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025679) issued by the State of Texas, specifically for the Texas School for the Deaf, on November 11, 2025. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the TXMAS-25-61501 contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daniel Skipper as the agency purchaser.
The purchase order includes five line items of food service and facilities supplies, totaling $912.75. Items include foam school trays from Pactiv Corporation in 6-compartment and 5-compartment configurations, Placesetter satin foam dinnerware plates, a poly bun rack cover from Integrated Bagging Systems, and a fabric and carpet foam deodorizer from Church & Dwight. All items are to be delivered to a warehouse at 1102 South Congress Ave in Austin, TX by November 17, 2025, with a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025679
Order Date: 11/11/2025
Internal Tracking No.: 6-468-041A
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: 11/17/2025
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: 11/17/2025
MPN: IBS BR60X80
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
1 EACH 52.59 $52.59
Purchase Order PO No. 26025679
Order Date: 11/11/2025
Internal Tracking No.: 6-468-041A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/17/2025
MPN: PCTYTH100060000
Manufacturer Name: PACTIV
CORPORATION
2 CRTN 68.86 $137.72
4 04521 PCTYTH10500
SGBX
Foam School Trays, 5-Compartment,
8.25 X 10.5 X 1, White, 500/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
5 49318 CDC33200005
14CT
Fabr ic And Carpe t Foam Deodorizer, Fresh Scent, 15 Oz Aerosol Spray, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CDC3320000514CT
Manufacturer Name: CHURCH &
DWIGHT
1 CRTN 48.48 $48.48
Total $912.75
File details come from the government source that posted it. Updated .