27004389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27004389
- Contract number
- 27004389
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004389) issued by the Texas Military Department on September 29, 2026, to procure goods from M.A.N.S. Distributors, Inc., a distributor based in Carrollton, Texas. The order is managed by Frances Lopez at the Texas Military Department's Statewide Procurement Division, with delivery directed to Karen Trepasso at the Texas Military Department facility in Eagle Lake, Texas. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for two cartons of Foam School Trays (5-Compartment, 8.25 X 10.5 X 1, White, 500/Carton) manufactured by Pactiv Corporation, with a unit price of $61.49 per carton and a total order value of $122.98. The goods are procured under Contract TXMAS-25-61501 (Contract Type: TXMAS) and are scheduled for delivery within five days of the order date, with an expected delivery date of October 5, 2026. The commodity code is 04521, and the manufacturer part number is PCTYTH10500SGBX.
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Text version
Purchase Order PO No. 27004389
Order Date: 9/29/2026
Internal Tracking No.: Po 27-00266 REQ0046214
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 FM 3013 West
BLDG 1
Eagle Lake, TX 77434 TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
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: 10/5/2026 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
2 CRTN 61.49 $122.98
Total $122.98
File details come from the government source that posted it. Updated .