Unbreakable Magnetic Wall File, Legal/Letter Size, 16" X 4" X 7", Smoke and 2 more items
Texas Awarded
- Contract number
- 26007060
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $165.80
Award facts
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
Show all 24
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a contract to M.A.N.S. Distributors, Inc. of Carrollton, TX on October 17, 2025. The purchase order (PO No. 26007060) covers office supply items with a total value of $165.80, including three specific line items: two packs of 3M Post-It memo pads from the Poptimistic Collection, two clear Storex unbreakable magnetic wall files, and one smoke-colored Storex unbreakable magnetic wall file.
The contract, identified by TXMAS-25-61501, specifies a delivery period of five days, with items to be delivered by October 20, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The ordering agency contact is located in Harlingen, TX, and the procurement appears to be for standard office supply replenishment for the state health services department.
Line items
| Item | Total |
|---|---|
| Unbreakable Magnetic Wall File, Legal/Letter Size, 16" X 4" X 7", Smoke | $42.40 |
| Unbreakable Magnetic Wall File, Legal/Letter Size, 16" X 4" X 7", Clear | $72.96 |
| Pads, Memo, Post-It, Original Pop-Up Refill, Poptimistic Collection, 3" X 3", 100 Sheets/Pad, 12 Pads/Pack | $50.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26007060-0.pdf |
Quick answers
Who was awarded contract 26007060?
Contract 26007060 was awarded to M.A.N.S. Distributors, Inc. by Dept of State Health Services in Texas on October 17, 2025.
How much is contract 26007060 worth?
Its cumulative value is $165.80.
Is contract 26007060 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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