Direct Thermal Print Paper Rolls, 0.5" Core, 2.25" X 55 Ft, White, 50/Carton and 1 more item
Texas Awarded
- Contract number
- 26005372
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $3,171
Award facts
- NIGP codes
- UNSPSC codes
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 14111610 Construction paper
- 60121111 Sulphite construction paper
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract (TXMAS-25-61501) to M.A.N.S. Distributors, Inc. on October 7, 2025, for office supply procurement. The contract involves the purchase of two primary line items: 50 cartons of Direct Thermal Print Paper Rolls (Universal Office Products, MPN: UNV35766) at $59.73 per carton, and 6 packs of Bright White Card Stock (Neenah Paper, MPN: CS191904) at $30.82 per pack. The total contract value is $3,171.42, with a specified delivery date of October 13, 2025.
The procurement was executed through the Texas Multiple Award Schedule (TXMAS) contract, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is processed with tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use. The prime contractor, M.A.N.S. Distributors, Inc., located in Carrollton, TX, will handle billing and shipping from an Austin, TX address, with the agency purchaser identified as Dianne Perez from the Department of State Health Services.
Line items
| Item | Total |
|---|---|
| Direct Thermal Print Paper Rolls, 0.5" Core, 2.25" X 55 Ft, White, 50/Carton | $2,986.50 |
| Bright White Card Stock, 96 Bright, 65Lb, 8.5 X 11, 250/Pack | $184.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26005372-0.pdf |
Quick answers
Who was awarded contract 26005372?
Contract 26005372 was awarded to M.A.N.S. Distributors, Inc. by Dept of State Health Services in Texas on October 7, 2025.
How much is contract 26005372 worth?
Its cumulative value is $3,171.
Is contract 26005372 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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