26212907-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212907
- Contract number
- 26212907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212907) issued by the State of Texas through the 11th Court of Appeals on March 5, 2026, for goods procured from M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase was initiated by Kathy Preston, the purchasing agent, and the materials are being shipped to the 11th Court of Appeals office located at 100 West Main Street, Suite 300, Eastland, Texas. The transaction is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes.
The purchase order covers disposable foodservice items manufactured by Dixie Food Service under the Pathways product line, all procured through Contract TXMAS-25-61501. The four line items consist of heavyweight, soak-proof paper products: 1 carton of 12-ounce bowls ($80.81); 4 packs of 8.5-inch diameter plates ($103.08); 4 packs of 10.13-inch diameter plates ($138.96); and 4 packs of 5.88-inch diameter plates ($36.24). All items are specified in green and burgundy colors with delivery scheduled for March 10, 2026, within the standard five-day acceptance and receipt of order (ARO) timeframe. The total order value is $359.09 with no applicable taxes or additional fees.
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Text version
Purchase Order PO No. 26212907
Order Date: 3/5/2026
Internal Tracking No.: 23126-31
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 271 Eastland TX 76448
100 West Main Street Suite 300 Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 DXESXB12WS Pathways With Soak Proof Shield Heavyweight Paper Bowls, Wisesize, 12 Oz, Green/Burgundy, 500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: DXESXB12WS
Manufacturer Name: DIXIE FOOD
SERVICE
1 CRTN 80.81 $80.81
2 24020 DXESXP9PAT
HPK
Pathways Soak Proof Shield Heavyweight Paper Plates, 8.5" Dia, Green/Burgundy, 125/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: DXESXP9PATHPK
Manufacturer Name: DIXIE FOOD
SERVICE
4 PACK 25.77 $103.08
Purchase Order PO No. 26212907
Order Date: 3/5/2026
Internal Tracking No.: 23126-31
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 24020 DXESXP10PAT
HPK
Pathways Soak Proof Shield Heavyweight Paper Plates, 10.13" Dia, Green/Burgundy, 125/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: DXESXP10PATHPK
Manufacturer Name: DIXIE FOOD
SERVICE
4 PACK 34.74 $138.96
4 64150 DXESXP6WSP
K
Pathways Soak Proof Shield Heavyweight Paper Plates, Wisesize, 5.88" Dia, 125/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: DXESXP6WSPK
Manufacturer Name: DIXIE FOOD
SERVICE
4 PACK 9.06 $36.24
Total $359.09
File details come from the government source that posted it. Updated .