26309337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26309337
- Contract number
- 26309337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26309337) issued by the State of Texas on July 22, 2026, for the Texas School for the Deaf. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Michelle Hernandez at the Texas School for the Deaf, with delivery directed to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for foam school trays manufactured by Pactiv Corporation. Specifically, the order includes four cartons of 5-compartment foam trays measuring 8.25 x 10.5 x 1 inch in white, with 500 trays per carton (part number PCTYTH10500SGBX). The unit price is $61.49 per carton, resulting in an extended price of $245.96 for the total order. The contract is referenced as TXMAS-25-61501 under the TXMAS contract type, with an anticipated delivery date of July 27, 2026, providing for a 5-day delivery window from the order date.
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Text version
Purchase Order PO No. 26309337
Order Date: 7/22/2026
Internal Tracking No.: 6-468-152
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 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: 7/27/2026
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
Total $245.96
File details come from the government source that posted it. Updated .