Colors Print Paper, 20 Lb Bond Weight, 8.5 X 11, Gray, 500 Sheets/Ream, 10 Reams/Carton and 2 more items
Texas Awarded
- Contract number
- 26000797
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $523.54
Award facts
- UNSPSC codes
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 14111610 Construction paper
- 60121111 Sulphite construction paper
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a contract to M.A.N.S. Distributors, Inc. on September 10, 2025, under the TXMAS-25-61501 Texas Multiple Award Schedule (TXMAS) contract. The purchase order (PO No. 26000797) is for specialized colored print paper to be delivered to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The specific line items include 10 reams of 24 lb Fireball Fuchsia paper at $23.37 per ream, 10 reams of 20 lb Lilac paper at $14.25 per ream, and 1 carton of 20 lb Gray paper (10 reams per carton) at $147.34.
The total contract value is $523.54, with a specified delivery date of September 15, 2025, and a 5-day delivery after receipt (ARO) requirement. The State of Texas is exempt from taxation under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive state use. The paper products will be sourced from manufacturers Neenah Paper and Hammermill/HP Everyday Papers, indicating a specific procurement of colored print paper for state agency operations.
Line items
| Item | Total |
|---|---|
| Colors Print Paper, 20 Lb Bond Weight, 8.5 X 11, Gray, 500 Sheets/Ream, 10 Reams/Carton | $147.34 |
| Colors Print Paper, 20 Lb Bond Weight, 8.5 X 11, Lilac, 500/Ream | $142.50 |
| Color Paper, 24 Lb Bond Weight, 8.5 X 11, Fireball Fuchsia, 500/Ream | $233.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26000797-0.pdf |
Quick answers
Who was awarded contract 26000797?
Contract 26000797 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on September 10, 2025.
How much is contract 26000797 worth?
Its cumulative value is $523.54.
Is contract 26000797 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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