Color Paper, 24 Lb Bond Weight, 8.5 X 11, Fireball Fuchsia, 500/Ream and 11 more items
Texas Awarded
- Contract number
- 26157827
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $365.20
Award facts
- NIGP codes
- UNSPSC codes
- 44122025 Binder pockets or accessories
- 44122021 Postage stamp albums
- 44122117 Book rings
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44122000 Folders and binders and indexes
- 44122003 Binders
Show all 28
- 44122028 Binder mounting channels
- 44122037 Ring binder
- 44122120 Binder posts
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44121717 Combination pen and highlighter
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
- 44122024 Binder handles
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract (TXMAS-25-61501) to M.A.N.S. Distributors, Inc. on January 15, 2026, for the procurement of office supplies. The purchase order (PO No. 26157827) encompasses 12 line items with a total contract value of $365.20, to be delivered to the Terrell State Warehouse in Terrell, TX, with a final destination in Vernon, TX. The supplies include a diverse range of color paper and cardstock from Neenah Paper in various weights and vibrant colors such as Blast-Off Blue, Celestial Blue, Gravity Grape, Solar Yellow, and Fireball Fuchsia, along with Sanford permanent markers in black and metallic silver.
Additional items in the contract include Avery heavy-duty view binders with 3-inch capacity in white, available in 11x17 inch size. The purchase order specifies delivery within 5 days of the order date (by January 20, 2026) under the Texas Multiple Award Schedule (TXMAS) contract. The State of Texas will be tax-exempt for these purchases under Texas Tax Code, Section 151.309(4). M.A.N.S. Distributors, Inc., located in Carrollton, Texas, is the prime contractor responsible for fulfilling this office supply order for the HHSC.
Line items
| Item | Total |
|---|---|
| Color Paper, 24 Lb Bond Weight, 8.5 X 11, Fireball Fuchsia, 500/Ream | $23.37 |
| Color Paper, 24 Lb Bond Weight, 8.5 X 11, Solar Yellow, 500/Ream | $23.37 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Terrestrial Teal, 250/Pack | $26.63 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Fireball Fuchsia, 250/Pack | $25.35 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Rocket Red, 250/Pack | $26.63 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Galaxy Gold, 250/Pack | $26.88 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Gravity Grape, 250/Pack | $26.88 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Celestial Blue, 250/Pack | $26.63 |
| Ultra Fine Tip Permanent Marker, Ultra-Fine Bullet Tip, Black, 36/Pack | $47.52 |
| Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Blast-Off Blue, 250/Pack | $26.88 |
| Metallic Fine Point Permanent Marker, Fine Bullet Tip, Metallic Silver, Dozen | $24.38 |
| Heavy-Duty View Binders, 3 Rings, 3" Capacity, 11 X 17, White | $60.68 |
Show all 12
Files
| File | Type | Posted |
|---|---|---|
| 26157827-0.pdf |
Quick answers
Who was awarded contract 26157827?
Contract 26157827 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on January 15, 2026.
How much is contract 26157827 worth?
Its cumulative value is $365.20.
Is contract 26157827 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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