26211288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211288
- Contract number
- 26211288
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211288) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Texas School For The Deaf (Agency 772). The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas, on February 23, 2026. The purchasing agent is Daniel Skipper, and the warehouse delivery location is 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers 60 cartons of Plastic Cutlery, Heavyweight Teaspoons in white (1,000 per carton) manufactured by Dixie Food Service (Model No. DXETH217). The unit price is $49.23 per carton, with an extended price totaling $2,953.80. The order references Contract TXMAS-25-61501 (Contract Type: TXMAS) with an expected delivery date of March 2, 2026, allowing 5 days from the order date for arrival. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211288
Order Date: 2/23/2026
Internal Tracking No.: 6-244-030
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 24028 DXETH217 Plastic Cutlery, Heavyweight Teaspoons, White, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: DXETH217
Manufacturer Name: DIXIE FOOD
SERVICE
60 CRTN 49.23 $2,953.80
Total $2,953.80
File details come from the government source that posted it. Updated .