26269953-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26269953
- Contract number
- 26269953
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269953) issued by the State of Texas, Fifth District Court of Appeals, to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The order was placed on June 16, 2026, and is being fulfilled under TXMAS contract TXMAS-25-61501 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is directed to Michelle Canion Price or Myrna Gasc at the George Allen Courts Building in Dallas, with delivery required by June 22, 2026, and a five-day delivery window specified.
The purchase order encompasses four line items totaling $468.27, all sourced from manufacturers under the TXMAS contract. The items include Newspring Versatainer Microwavable Containers (48 oz, 150/carton) at $130.45, a Standard Aluminum Foil Roll (12" x 1,000 ft) at $152.38, Advanced Dinner Napkins (2-ply, 100/pack, 28 packs/carton) at $114.61, and Handy Fuel Methanol Gel Chafing Fuel (2-hour burn, 72/carton) at $70.83. All items are supplied by manufacturers including Pactiv Corporation, Essity, and Sterno Group. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and delivery is scheduled for the George Allen Courts Building with a docking station cutoff time of 4:00 p.m. daily.
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Text version
Purchase Order PO No. 26269953
Order Date: 6/16/2026
Internal Tracking No.: 225-226-1172
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
George Allen Cts Building Fifth District Court of Appeals Dallas TX 75202-6631
2nd floor, Ste 200 Michelle Canion Price or Myrna Gasc
(214) 712-3477 George Allen Cts Building Fifth District Court of Appeals Dallas, TX 75202-6631 Docking station closes at 4pm daily: the Courts building will be closed on Friday, June 19th in observance of the Emancipation Day holiday
NOTE TO CONTRACTOR: Docking station closes at 4pm daily: the Courts building will be closed on Friday, June 19th in observance of the Emancipation Day holiday
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
5th Court Of Appeals - 225 Myrna Gasc myrna.gasc@txcourts.gov (214) 712-3417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 PCTNC948B N e w s p r i n g Ve r s a t a i n e r Microwavable Containers, Vented Lid, 48 Oz, 9" Diameter, Black/Clear, Plastic, 150/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: PCTNC948B
Manufacturer Name: PACTIV
CORPORATION
1 CRTN 130.45 $130.45
Purchase Order PO No. 26269953
Order Date: 6/16/2026
Internal Tracking No.: 225-226-1172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64080 RFP611 Standard Aluminum Foil Roll, 12" X 1,000 Ft, Silver Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: RFP611
Manufacturer Name: PACTIV
CORPORATION
1 ROLL 152.38 $152.38
3 64050 TRKNP528PA Advanced Dinner Napkins, 2-Ply, 15" X 17", 1/8 Fold, White, 100/Pk, 28 Pk/Ct Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: TRKNP528PA
Manufacturer Name: ESSITY
1 EACH 114.61 $114.61
4 16507 STE20660 Handy Fuel Methanol Gel Chafing Fuel, 2 Hour Burn, 6.7 Oz, 72/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: STE20660
Manufacturer Name: STERNO
GROUP
1 CRTN 70.83 $70.83
Total $468.27
File details come from the government source that posted it. Updated .