26213710-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213710
- Contract number
- 26213710
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26213710) issued on March 11, 2026, documents a revision to an existing procurement by the Texas School for the Deaf, a State of Texas agency, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas, for delivery to a warehouse at 1102 South Congress Avenue in Austin, Texas. The purchaser is Daniel Skipper from the Texas School for the Deaf.
The change notice reflects Revision #1 to the original purchase order, specifically increasing the quantity of Line 1 items from 2 to 3 units. The order consists of two line items: (1) Vis-A-Vis Wet Erase Markers (Fine Bullet Tip, Assorted Colors, 8/Set) manufactured by Sanford, with a unit price of $16.07 and an extended amount of $48.21 for 3 units, and (2) Mars Erasers (Rectangular Block, Large, White, 20/Box) manufactured by Staedtler, Inc., with a unit price of $30.94 and an extended amount of $30.94 for 1 unit. Both items are procured under Contract TXMAS-25-61501 with a delivery window of 5 days, scheduled for March 16, 2026. The total purchase amount is $79.15. The State of Texas exemption from sales and excise taxes applies to this order.
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Text version
Purchase Order Change Notice PO No. 26213710
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 12:18 pm-Change to Line 1: Quantity has changed from: 2 to: 3
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 SAN2134345 Vis-A-Vis Wet Erase Marker, Fine Bullet Tip, Assorted Colors, 8/Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: SAN2134345
Manufacturer Name: SANFORD
3 EACH 16.07 $48.21
Purchase Order Change Notice PO No. 26213710
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
2 62020 STD52650 Mars Eraser, For Pencil/Ink Marks, Rectangular Block, Large, White, 20/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: STD52650
Manufacturer Name: STAEDTLER, INC.
1 EACH 30.94 $30.94
Total $79.15
File details come from the government source that posted it. Updated .