26216616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26216616
- Contract number
- 26216616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216616) issued by the State of Texas, specifically by the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with M.A.N.S. Distributors, Inc., a Texas-based supplier located in Carrollton, with delivery to a warehouse facility in Austin, Texas. Daniel Skipper serves as the agency purchaser for the Texas School For The Deaf.
The purchase order is for five cartons of Foam School Trays, 5-Compartment (8.25 X 10.5 X 1, White, 500/Carton), manufactured by Pactiv Corporation under part number PCTYTH10500SGBX. The unit price is $61.49 per carton, resulting in an extended price of $307.45 for the total order. The goods are being procured under Contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery date of March 30, 2026, representing a five-day delivery window from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being acquired for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26216616
Order Date: 3/24/2026
Internal Tracking No.: 6-468-096
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 04521 PCTYTH10500
SGBX
Foam School Trays, 5-Compartment,
8.25 X 10.5 X 1, White, 500/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
5 CRTN 61.49 $307.45
Total $307.45
File details come from the government source that posted it. Updated .