Art1St Sketch Pad, Unruled, 50 White 9 X 12 Sheets
Texas Awarded
- Contract number
- 26158895
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $106.20
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 Health & Human Services Commission (HHSC) of Texas issued Purchase Order No. 26158895 on January 23, 2026, to M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas, under the Texas Statewide Master Agreement Schedule (TXMAS) contract framework (Contract No. TXMAS-25-61501). The procurement encompasses Art1St brand sketch pads (unruled, 50 white sheets, 9 x 12 inches, Manufacturer Part Number PAC4746 by PACON CORPORATION) in a quantity of 12 units at a unit price of $8.85 per item. The total contract value is $106.20, with delivery scheduled for January 28, 2026, to the San Antonio State Health Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, specifically to Building 818.
The purchase order represents a standard supply procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking maintained under reference number HHSTX-6-0000393753. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), resulting in no additional tax charges. Procurement was managed by Leslie Alexander of the Health & Human Services Commission, with an estimated delivery timeframe of five days from the order date.
Line items
| Item | Total |
|---|---|
| Art1St Sketch Pad, Unruled, 50 White 9 X 12 Sheets | $106.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26158895-0.pdf |
Quick answers
Who was awarded contract 26158895?
Contract 26158895 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on January 23, 2026.
How much is contract 26158895 worth?
Its cumulative value is $106.20.
Is contract 26158895 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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