26213257-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213257
- Contract number
- 26213257
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213257) was issued on March 9, 2026, by the 11th Court of Appeals in Eastland, Texas to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order encompasses three line items of disposable food service products manufactured by Dixie Food Service, all procured under Contract TXMAS-25-61501. The items include: 4 packs of 10.13-inch diameter Pathways Soak Proof Shield heavyweight paper plates at $34.74 per pack ($138.96 extended), 4 packs of 8.5-inch diameter plates at $25.77 per pack ($103.08 extended), and 1 carton of 12-ounce Pathways heavyweight paper bowls at $80.81. All items feature green and burgundy coloring and are scheduled for delivery within 5 days of the order date, with a delivery date of March 16, 2026. The total purchase amount is $322.85, with no applicable federal excise taxes due to the State of Texas's tax-exempt status.
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Text version
Purchase Order PO No. 26213257
Order Date: 3/9/2026
Internal Tracking No.: 23126-32
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 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: 3/16/2026
MPN: DXESXP10PATHPK
Manufacturer Name: DIXIE FOOD
SERVICE
4 PACK 34.74 $138.96
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: 3/16/2026
MPN: DXESXP9PATHPK
Manufacturer Name: DIXIE FOOD
SERVICE
4 PACK 25.77 $103.08
Purchase Order PO No. 26213257
Order Date: 3/9/2026
Internal Tracking No.: 23126-32
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/16/2026
MPN: DXESXB12WS
Manufacturer Name: DIXIE FOOD
SERVICE
1 CRTN 80.81 $80.81
Total $322.85
File details come from the government source that posted it. Updated .