26333230-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26333230
- Contract number
- 26333230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas State Purchase Order (PO No. 26333230) issued on August 7, 2026, by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Michelle Hernandez, and the contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. Goods will be delivered to the Texas School for the Deaf warehouse at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas political subdivision.
The order contains two line items of food service disposable products, both manufactured by DART Container Corporation and procured under TXMAS Contract TXMAS-25-61501. Line 1 specifies 3 units of Clearseal Hinged-Lid Plastic Containers (8.3 x 8.3 x 3 inches, clear, 250/carton) at $100.10 per unit, totaling $300.30. Line 2 specifies 4 cartons of Concorde Non-Laminated Foam Bowls (12 oz, white, 125/pack, 8 packs/carton) at $73.65 per carton, totaling $294.60. Both items have an agreed-upon delivery timeframe of 5 days from the order date, with a scheduled delivery date of August 12, 2026. The total purchase order amount is $594.90 with no taxes applied.
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Text version
Purchase Order PO No. 26333230
Order Date: 8/7/2026
Internal Tracking No.: 6-468-165
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 64060 DCC-C90PST1 Clearseal Hinged-Lid Plastic Containers, 8.3 X 8.3 X 3, Clear, Plastic, 250/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2026
MPN: DCC C90PST1
Manufac turer Name: DART
CONTAINER CORPORATION
3 EACH 100.10 $300.30
2 24020 DCC12BWWC Concorde Non-Laminated Foam Bowl, 12 Oz, White, 125/Pack, 8 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/12/2026
MPN: DCC12BWWC
Manufacturer Name: DART
4 CRTN 73.65 $294.60
Purchase Order PO No. 26333230
Order Date: 8/7/2026
Internal Tracking No.: 6-468-165
Total $594.90
File details come from the government source that posted it. Updated .