26207109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26207109
- Contract number
- 26207109
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207109) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf. The order was placed with M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The purchasing agent is Daniel Skipper, and the order is dated February 2, 2026, with an internal tracking number 6-468-033C.
The purchase encompasses three cartons of Clearseal Hinged-Lid Plastic Containers (8.3 X 8.3 X 3 inches, clear plastic, 250 units per carton) manufactured by Dart Container Corporation under part number DCC-C90PST1. The unit price is $100.10 per carton, resulting in a total order value of $300.30. The containers are to be delivered to the warehouse located at 1102 South Congress Avenue, Austin, Texas 78704, within the specified delivery window of 5 days, with a scheduled delivery date of February 9, 2026. The order is placed under Contract TXMAS-25-61501, a TXMAS contract type. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26207109
Order Date: 2/2/2026
Internal Tracking No.: 6-468-033C
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-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: 2/9/2026
MPN: DCC C90PST1
Manufac turer Name: DART
CONTAINER CORPORATION
3 EACH 100.10 $300.30
Total $300.30
File details come from the government source that posted it. Updated .