26268134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268134
- Contract number
- 26268134
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order number is 26268134, dated June 5, 2026. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to the Texas School for the Deaf warehouse in Austin, Texas. The purchase is made under contract TXMAS-25-61501, a TXMAS type contract, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers low-density can liners manufactured by Heritage (model HERH4832HC), specifically 12-16 gallon capacity, 0.70 mil thickness, 24 x 32 inches, clear color, in 500-carton units. The order quantity is 40 units at a unit price of $97.66 per carton, for a total contract value of $3,906.40. The delivery is scheduled for June 10, 2026, with an anticipated receipt time of 5 days from the order date. The purchasing agent is Michelle Hernandez, reachable at michelle.hernandez@tsd.texas.gov or (512) 462-5543.
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Text version
Purchase Order PO No. 26268134
Order Date: 6/5/2026
Internal Tracking No.: 6-244-040
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
Texas School for the Deaf Warehouse Staff
(512) 462-5543
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 HERH4832HC Low-Density Can Liners, 12-16 Gal,
0.70 Mil, 24 X 32, Clear, 500/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: HERH4832HC
Manufacturer Name: HERITAGE
40 EACH 97.66 $3,906.40
Total $3,906.40
File details come from the government source that posted it. Updated .