26213626-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213626
- Contract number
- 26213626
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26213626) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to a warehouse in Austin, Texas. The order was dated March 11, 2026, with an internal tracking number of 6-8264-064. Daniel Skipper serves as the purchaser for the Texas School For The Deaf.
The purchase order originally contained three line items under contract TXMAS-25-61501: pencil erasers (15 units), wet erase markers (2 units), and air-dry clay (2 units). The first revision, dated March 11, 2026 at 12:08 p.m., cancelled the eraser and marker line items by reducing their quantities to zero due to vendor notification that these items were out of stock or discontinued. Only Line 3, consisting of 2 units of Crayola Air-Dry Clay (White, 25 Lbs) at $50.06 per unit, remained active with a total extended amount of $100.12. The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26213626
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-064
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 12:08 pm-Change to Line 2: Quantity has changed from: 2 to: 0
3/11/2026 12:08 pm-Change to Line 2: Line note has changed from: to: Per vendor, Please be informed that there are 2 items (line 1 & 2) on your order that are out of stock/discontinued.
3/11/2026 12:08 pm-Change to Line 1: Quantity has changed from: 15 to: 0
3/11/2026 12:08 pm-Change to Line 1: Line note has changed from: to: Per vendor, Please be informed that there are 2 items (line 1 & 2) on your order that are out of stock/discontinued.
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/CO-OP Member Purchaser Email Phone
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Purchase Order Change Notice PO No. 26213626
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62020 TOM57320 Eraser, For Penci l Marks, Rectangular Block, Small, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Notes: Per vendor, Please be informed that there are 2 items (line 1 & 2) on your order that are out of stock/ discontinued.
MPN: TOM57320
Manufacturer Name: AMERICAN
TOMBOW INC.
0 EACH 1.16 $0.00
2 62090 SAN2134347 Vis-A-Vis Wet Erase Marker, Fine Bullet Tip, Assorted, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Notes: Per vendor, Please be informed that there are 2 items (line 1 & 2) on your order that are out of stock/ discontinued.
MPN: SAN2134347
Manufacturer Name: SANFORD
0 EACH 25.03 $0.00
3 23241 CYO575001 Air-Dry Clay, White, 25 Lbs Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: CYO575001
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
2 EACH 50.06 $100.12
Total $100.12
File details come from the government source that posted it. Updated .