27001358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27001358
- Contract number
- 27001358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001358) issued by the Texas Military Department on September 14, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery scheduled to Challenge-Eagle Lake in Eagle Lake, Texas, under the care of Karen Trepasso. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The purchase order covers two cartons of Foam School Trays (5-Compartment, 8.25 X 10.25 X 1 inches, Black, 500 per carton) manufactured by Pactiv Corporation, with a unit price of $70.65 per carton for a total order value of $141.30. The items are being procured under Contract TXMAS-25-61501 with a delivery timeframe of five days (Arrival Required On [ARO]), with a scheduled delivery date of September 21, 2026. As a state purchase, the order is exempt from 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. 27001358
Order Date: 9/14/2026
Internal Tracking No.: 27-00108 - REQ0046122
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04521 PCTYTHB0500
SGBX
Foam School Trays, 5-Compartment,
8.25 X 10.25 X 1, Black, 500/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: PCTYTHB0500SGBX
Manufacturer Name: PACTIV
CORPORATION
2 CRTN 70.65 $141.30
Total $141.30
File details come from the government source that posted it. Updated .