26167499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26167499
- Contract number
- 26167499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167499) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to a warehouse in Austin, Texas. The purchasing agent is Daniel Skipper. The purchase order is dated January 29, 2026, with an internal tracking number of 6-468-074A and references the TXMAS contract type (TXMAS-25-61501).
The order is for 2 cartons of Staylock Clear Hinged Lid Containers (7.8 X 8.3 X 3 inches, clear plastic, 125 units per bag, 2 bags per carton) manufactured by Dart Container Corporation, with manufacturer part number DCC C51UT1. The unit price is $161.31 per carton, resulting in an extended price of $322.62 for the total order. The delivery date is scheduled for February 3, 2026, with an estimated arrival of 5 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26167499
Order Date: 1/29/2026
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 64060 DCC-C51UT1 Staylock Clear Hinged Lid Containers, 7.8 X 8.3 X 3, Clear, Plastic, 125/Bag, 2 Bags/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/3/2026
MPN: DCC C51UT1
Manufac turer Name: DART
CONTAINER CORPORATION
2 EACH 161.31 $322.62
Total $322.62
File details come from the government source that posted it. Updated .