27003262-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27003262
- Contract number
- 27003262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003262) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on September 24, 2026. The products will be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchasing agent is Michelle Hernandez, and the order is processed under internal tracking number 7-8263-022.
The order comprises two line items of Four-Ply Railroad Board manufactured by Pacon Corporation, both 22 X 28 inches in size, available in Dark Blue and Black, with 25 sheets per carton. Line 1 specifies 15 cartons of Dark Blue board (PAC54651) at $23.93 per unit for an extended price of $358.95, while Line 2 specifies 15 cartons of Black board (PAC54811) at $40.02 per unit for an extended price of $600.30. Both items are procured under Contract TXMAS-25-61501 with a standard delivery timeframe of 5 days, scheduled for delivery on September 29, 2026. The total order value is $959.25. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003262
Order Date: 9/24/2026
Internal Tracking No.: 7-8263-022
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 78545 PAC54651 Four-Ply Railroad Board, 22 X 28, Dark Blue, 25/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: PAC54651
Manufacturer Name: PACON
CORPORATION
15 EACH 23.93 $358.95
2 78545 PAC54811 Four-Ply Railroad Board, 22 X 28, Black, 25/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: PAC54811
Manufacturer Name: PACON
CORPORATION
15 EACH 40.02 $600.30
Purchase Order PO No. 27003262
Order Date: 9/24/2026
Internal Tracking No.: 7-8263-022
Total $959.25
File details come from the government source that posted it. Updated .