26159583-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159583
- Contract number
- 26159583
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159583) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf. The purchasing agent is Daniel Skipper. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to a warehouse at 1102 South Congress Avenue in Austin, Texas. The purchase order was originally dated January 28, 2026, and this first revision was issued on January 29, 2026.
The order encompasses three line items of food service disposables under contract TXMAS-25-61501 (TXMAS contract type): Placesetter Satin Non-Laminated Foam Dinnerware plates (6" diameter, white, 1,000 per carton) at $68.86 per carton for 4 cartons totaling $275.44; Staylock Clear Hinged Lid Containers (8.6 X 9 X 3, plastic, 100 per pack, 2 packs per carton) originally ordered for 2 cartons but reduced to 0 cartons at $174.96 per carton due to vendor stock unavailability with extended lead time; and Foam School Trays (5-compartment, 8.25 X 10.5 X 1, white, 500 per carton) at $61.49 per carton for 4 cartons totaling $245.96. The revised purchase order total is $521.40, with all items scheduled for delivery by February 2, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 12:55 pm-Change to Line 2: Quantity has changed from: 2 to: 0
1/29/2026 12:55 pm-Change to Line 2: Line note has changed from: to: Vendor reached out saying it is out of stock with extended lead time.
1/29/2026 12:55 pm-Change to Line 2: Attatchment changed changed to: Vendor reached out saying it is out of stock with extended lead time.
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/CO-OP Member 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 Amount
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: PCTYTH100060000
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 68.86 $275.44
Purchase Order Change Notice 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 Amount
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Notes: Vendor reached out saying it is out of stock with extended lead time.
MPN: DCCC55UT1
Manufacturer Name: DART
0 CRTN 174.96 $0.00
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
Total $521.40
File details come from the government source that posted it. Updated .