26287345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26287345
- Contract number
- 26287345
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287345) issued by the Texas School for the Deaf, an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 26, 2026, with M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the agency purchaser for this transaction.
The purchase order covers one line item: a Black Shadow Message Board Set manufactured by Bi-Silque Visual Communication Products Inc. (MPN: BVCSOR034), which includes one bulletin board, one bulletin/dry erase board, and one magnetic dry erase board in assorted sizes with black frames. The unit price is $185.61 for a total order value of $185.61. The delivery is scheduled for July 1, 2026, with an agreed-upon delivery window of five days. The purchase was made under the TXMAS-25-61501 contract through the TXMAS contract type. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287345
Order Date: 6/26/2026
Internal Tracking No.: 6-241-010
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 78515 BVCSOR034 Black Shadow Message Board Set:
(1) Bulletin, (1) Bulletin/Dry Erase,
(1) Magnetic Dry Erase, Assorted Sizes, Black Frames Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/1/2026
MPN: BVCSOR034
Manufacturer Name: BI-SILQUE
V ISUAL COMMUNICATION
PRODUCTS INC
1 EACH 185.61 $185.61
Total $185.61
File details come from the government source that posted it. Updated .