26156789-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156789
- Contract number
- 26156789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156789) issued by the Texas School For The Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with delivery to a warehouse in Austin, TX. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of foodservice and packaging supplies from various manufacturers: Integrated Bagging Systems, Dart, Pactiv Corporation, and HFA Inc. The items include poly bun rack covers, foam plates, foam school trays, hinged-lid plastic containers, and full-steam table pans. The total order value is $1,007.54, with quantities ranging from 1-4 cartons or units per item. All items are procured under contract TXMAS-25-61501, with a consistent delivery ARO (after receipt of order) of 5 days and a planned delivery date of 1/14/2026.
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Text version
Purchase Order PO No. 26156789
Order Date: 1/9/2026
Internal Tracking No.: 6-468-067C
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
WAREHOUSE
1102 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 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: 1/14/2026
MPN: IBS BR60X80
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
1 EACH 52.59 $52.59
2 24020 DCC6PWCR Concorde Foam Plate, 6" Dia, White, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: DCC6PWCR
Manufacturer Name: DART
1 CRTN 101.71 $101.71
Purchase Order PO No. 26156789
Order Date: 1/9/2026
Internal Tracking No.: 6-468-067C
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/14/2026
MPN: PCT0TH10601SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 107.00 $428.00
4 64060 DCC-C90PST1 Clearseal Hinged-Lid Plastic Containers, 8.3 X 8.3 X 3, Clear, Plastic, 250/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: DCC C90PST1
Manufac turer Name: DART
CONTAINER CORPORATION
2 EACH 100.10 $200.20
5 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: 1/14/2026
MPN: HFA8540
Manufacturer Name: HFA INC
2 EACH 112.52 $225.04
Total $1,007.54
File details come from the government source that posted it. Updated .