27005058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27005058
- Contract number
- 27005058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005058) issued by the Texas School for the Deaf, an agency of the State of Texas, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on October 2, 2026, and is being delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchaser is Michelle Hernandez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four cartons of Foam School Trays manufactured by Pactiv Corporation (Part No. PCTYTH10500SGBX), specified as 5-compartment trays measuring 8.25 X 10.5 X 1 inches in white, with 500 trays per carton. The unit price is $61.49 per carton with a total order value of $245.96. The purchase is made under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an expected delivery date of October 7, 2026 (5 days after order placement). The State of Texas is exempt from federal excise taxes and state and city sales taxes as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27005058
Order Date: 10/2/2026
Internal Tracking No.: 7-468-072
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 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: 10/7/2026
MPN: PCTYTH10500SGBX
Manufacturer Name: PACTIV
CORPORATION
4 CRTN 61.49 $245.96
Total $245.96
File details come from the government source that posted it. Updated .