26212038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212038
- Contract number
- 26212038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212038) issued by the State of Texas on February 27, 2026, for the Texas School For The Deaf. The order is placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order will be billed to and shipped to the warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchaser is Daniel Skipper, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract (TXMAS-25-61501).
The purchase order includes two line items: one box of resealable clear plastic storage bags (1-gallon capacity, 1.75 mil thickness, 250 per box) manufactured by Webster at $55.57, and four cartons of foam school trays (5-compartment, 8.25 x 10.5 x 1 inches, white, 500 per carton) manufactured by Pactiv Corporation at $61.49 per carton for a total of $245.96. Both items are scheduled for delivery within 5 days of the order date, with a delivery date of March 4, 2026. The total order value is $301.53. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Purchase Order PO No. 26212038
Order Date: 2/27/2026
Internal Tracking No.: 6-468-084
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 64008 WBIZIP1GS25
Resealable Clear Plastic Storage Bags, 1 Gal, 1.75 Mil, 10.5" X 11", Clear, 250/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: WBIZIP1GS250
Manufacturer Name: WEBSTER
1 BOX 55.57 $55.57
2 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: 3/4/2026
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
Purchase Order PO No. 26212038
Order Date: 2/27/2026
Internal Tracking No.: 6-468-084
Total $301.53
File details come from the government source that posted it. Updated .