26215352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215352
- Contract number
- 26215352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215352) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas (DUNS 17526643311). The purchasing agent is Daniel Skipper, and delivery is directed to the warehouse facility at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers two art supply items totaling $124.20: (1) four units of Metallic Washable Watercolors, 8 Assorted Metallic Colors, Palette Tray (DIX80516) manufactured by Dixon Ticonderoga Co. at $6.02 per unit for an extended price of $24.08, and (2) two units of Air-Dry Clay, White, 25 Lbs (CYO575001) manufactured by Binney & Smith/Crayola at $50.06 per unit for an extended price of $100.12. Both items are sourced under Contract TXMAS-25-61501 (Contract Type: TXMAS) with a standard delivery window of 5 days from the order date of March 18, 2026, with a scheduled delivery date of March 23, 2026. The State of Texas claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215352
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-079
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 05040 DIX80516 Metallic Washable Watercolors, 8 Assorted Metallic Colors, Palette Tray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: DIX80516
Manufacturer Name: DIXON
TICONDEROGA CO.
4 EACH 6.02 $24.08
2 23241 CYO575001 Air-Dry Clay, White, 25 Lbs Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: CYO575001
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
2 EACH 50.06 $100.12
Purchase Order PO No. 26215352
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-079
Total $124.20
File details come from the government source that posted it. Updated .