26025916-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025916
- Contract number
- 26025916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025916) issued by the Texas School for the Deaf, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from M.A.N.S. Distributors, Inc., located in Carrollton, Texas, under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-61501). The order will be shipped to a warehouse in Austin, Texas.
The purchase order comprises art supplies from Binney & Smith/Crayola and Sanford, including multiple colors of Premier Tempera Paint (16 oz bottles), Model Magic Modeling Compound, Air-Dry Clay, Premier Colored Pencils, Neon Oil Pastels, and Oil Pastels. The total order value is $382.94, with individual item prices ranging from $6.02 to $52.06. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. All items are to be delivered within 5 days after receipt of order (ARO) by 11/17/2025.
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Text version
Purchase Order PO No. 26025916
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033A
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 05040 CYO54121603
Premier Tempera Paint, Red, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216038
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 11.09 $11.09
2 05040 CYO54121606
Premier Tempera Paint, Magenta, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216069
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 10.56 $10.56
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05040 CYO54121604
Premier Tempera Paint, Turquoise, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216048
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 10.56 $10.56
4 05040 CYO54121603
Premier Tempera Paint, Orange, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216036
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 11.09 $11.09
5 05040 CYO54121603
Premier Tempera Paint, Peach, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216033
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 10.56 $10.56
6 05040 CYO54121604
Premier Tempera Paint, Blue, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216042
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 11.09 $11.09
7 05040 CYO54121605
Premier Tempera Paint, Black, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216051
Manufacturer Name: BINNEY &
1 EACH 11.09 $11.09
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 05040 CYO54121605
Premier Tempera Paint, White, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216053
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 11.09 $11.09
9 05040 CYO54121600
Premier Tempera Paint, Brown, 16 Oz Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO541216007
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 11.09 $11.09
10 23241 CYO236001 Model Magic Modeling Compound,1 Oz Packs, 75 Packs, White, 6 Lbs 13 Oz Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO236001
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
2 EACH 52.06 $104.12
11 23241 CYO236002 Model Magic Modeling Compound, 1 Oz Packs, 75 Packs, Assorted Colors, 6 Lbs 13 Oz Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO236002
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
1 EACH 56.69 $56.69
12 23241 CYO575001 Air-Dry Clay, White, 25 Lbs Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO575001
Manufacturer Name: BINNEY &
1 EACH 50.06 $50.06
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 78545 SAN3365 Premier Colored Pencil, 3 Mm, 2B, White Lead, White Barrel, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: SAN3365
Manufacturer Name: SANFORD
1 EACH 21.19 $21.19
14 05040 CYO524613 Neon Oil Pastels, 12 Assorted Colors, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO524613
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
5 EACH 6.92 $34.60
15 78545 CYO524628 Oil Pastels, 28 Assorted Colors, 28/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: CYO524628
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
3 EACH 6.02 $18.06
Total $382.94
File details come from the government source that posted it. Updated .