Folders, Interior File, 1/3-Cut Tabs: Assorted, Letter Size, Assorted Colors… and 2 more items
Texas Awarded
- Contract number
- 26105431
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,189
Award facts
- NIGP codes
- UNSPSC codes
- 44122011 Folders
- 49211803 Orienteering equipment
- 49211819 Motion analysis system
- 49211817 Muscular strength measurement instrument
- 44122032 Conference folder
- 49211824 Posture evaluation kit
- 49211828 Hand stability tester
- 49211825 Intelligence testing device
- 49211804 Team identification materials or markers
- 78182103 Charging network
Show all 39
- 49211800 Physical education classroom equipment
- 49201608 Grip strengthener
- 49211809 Body measurement tool
- 49211810 Radar speed gun
- 49211812 Trunk flexion measurement device
- 49211813 Jump meter
- 49211814 Fatigue measurement instrument
- 49211815 Whole body reaction measurement system
- 49211820 Grip dynamometer
- 49211821 Back leg chest dynamometer
- 49211822 Hand muscle evaluation kit
- 49211823 Measuring instrument for human body
- 49211826 Body feature measuring equipment
- 49211832 Balance tester
- 49211833 Heart lung endurance tester
- 49221504 Sport safety headgear
- 44122029 Classification folder
- 44122030 Folder kit
- 49201609 Resistance bands
- 49211829 Blood circulation analyzer
- 49211807 Physical education assessment tools
- 49211811 Ergometer
- 49211816 Running analyzer
- 49221503 Sport safety equipment other than headgear
- 49211827 Finger tapping tester
- 49201610 Resistance tubes
- 49211831 Sit up tester
- 49211830 Side step tester
- 49211808 Obesity measurement tool
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract to M.A.N.S. Distributors, Inc. on December 23, 2025, through the TXMAS-25-61501 procurement vehicle. The contract, with a total value of $1,188.62, involves the procurement of office and sports equipment for the Department of State Health Services located in Harlingen, Texas. Specific line items include two boxes of interior file folders with 1/3-cut tabs in assorted colors, two blue lockable ball storage carts capable of holding approximately 24 balls, and one box of industrial lithium coin batteries.
The purchase order (PO No. 26105431) is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The contract specifies a delivery timeline of 5 days after receipt (ARO), with a designated delivery date of December 29, 2025. The primary agency contacts include Adriana Gudino and HHSC buyer Lindsey De La Rosa, who facilitated the procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Folders, Interior File, 1/3-Cut Tabs: Assorted, Letter Size, Assorted Colors: Aqua/Black/Gray/Pink/Violet, 100/Box | $99.96 |
| Lockable Ball Storage Cart, Fits Approximately 24 Balls, Metal, 37" X 22" X 20", Blue | $959.58 |
| Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box | $129.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26105431-0.pdf |
Quick answers
Who was awarded contract 26105431?
Contract 26105431 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on December 23, 2025.
How much is contract 26105431 worth?
Its cumulative value is $1,189.
Is contract 26105431 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award