26159583-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159583
- Contract number
- 26159583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159583) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas School For The Deaf (Agency 772). The order was placed on January 28, 2026, with M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas. The contract is identified as TXMAS-25-61501 under the TXMAS contract type. Billing and shipment are directed to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchasing agent is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order comprises three line items of food service disposable products: 4 cartons of Placesetter Satin Non-Laminated Foam Dinnerware 6-inch plates (1,000 per carton) at $68.86 per carton for $275.44; 2 cartons of Staylock Clear Hinged Lid Containers measuring 8.6 x 9 x 3 inches (100 per pack, 2 packs per carton) at $174.96 per carton for $349.92; and 4 cartons of Foam School Trays with 5 compartments (500 per carton) at $61.49 per carton for $245.96. The total order value is $871.32. All items are manufactured by Pactiv Corporation or Dart and are scheduled for delivery within 5 days, with a delivery date of February 2, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159583
Order Date: 1/28/2026
Internal Tracking No.: 6-468-074A
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 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: 2/2/2026
MPN: PCTYTH100060000
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 68.86 $275.44
2 64066 DCCC55UT1 Staylock Clear Hinged Lid Containers, 8.6 X 9 X 3, Clear, Plastic, 100/Pack, 2 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: DCCC55UT1
Manufacturer Name: DART
2 CRTN 174.96 $349.92
Purchase Order PO No. 26159583
Order Date: 1/28/2026
Internal Tracking No.: 6-468-074A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/2/2026
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
Total $871.32
File details come from the government source that posted it. Updated .