27003470-0.pdf

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Attached to
TX|TXMAS-25-61501|27003470
Contract number
27003470
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27003470) issued by the Fifth District Court of Appeals in Dallas, Texas, dated September 25, 2026. The purchasing agency is the 5th Court of Appeals (Agency 225), with Myrna Gasc serving as the purchaser. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order falls under contract TXMAS-25-61501, a TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order comprises three line items totaling $514.39 for office and facility supplies to be delivered by September 30, 2026 (5 days after order date): two cartons of Newspring Versatainer microwavable containers (48 oz) at $260.90; two cartons of Designerware plastic plates (6" diameter) at $186.08; and one carton of Reckitt Benckiser disinfecting wipes at $67.41. All items are manufactured products from established suppliers (Pactiv Corporation, WNA, and Reckitt Benckiser). Delivery is to be made to the Fifth District Court of Appeals located at 600 Commerce Street, Dallas, Texas, with instructions that the docking station closes at 4 p.m. daily and is located behind the courthouse on Jackson Street. The State of Texas sales tax exemption applies to this purchase.

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Text version

Purchase Order PO No. 27003470

Order Date: 9/25/2026

Internal Tracking No.: 225-27-0101

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

George Allen Cts Building Fifth District Court of Appeals Dallas TX 75202-6631

Fifth District Court of Appeals Michelle Canion Price or Myrna Gasc

(214) 712-3477 600 Commerce Street 2nd floor, Ste. 200 Dallas, TX 75202 Docking station closes at 4pm daily and is located behind the courthouse on Jackson Street.

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

5th Court Of Appeals - 225 Myrna Gasc myrna.gasc@txcourts.gov (214) 712-3417

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 PCTNC948B N e w s p r i n g Ve r s a t a i n e r Microwavable Containers, Vented Lid, 48 Oz, 9" Diameter, Black/Clear, Plastic, 150/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026 Notes: Docking station closes at 4pm daily and is located behind the courthouse on Jackson Street.

MPN: PCTNC948B

Manufacturer Name: PACTIV

CORPORATION

2 CRTN 130.45 $260.90

Purchase Order PO No. 27003470

Order Date: 9/25/2026

Internal Tracking No.: 225-27-0101

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 24020 WNADWP6180 Designerware Plates, Plastic, 6" Dia, Clear, 18/Pack, 10 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026

MPN: WNADWP6180

Manufacturer Name: WNA

2 CRTN 93.04 $186.08

3 48583 RAC49128CT Disinfecting Wipes Ii Fresh Citrus, 1 -Ply, 7 X 7 .25, Whi te , 70 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026

MPN: RAC49128CT

Manufacturer Name: RECKITT

BENCKISER

1 CRTN 67.41 $67.41

Total $514.39

File details come from the government source that posted it. Updated .