Array Colored Bond Paper, 20Lb, 8.5 X 11 Assorted Pastel Colors, 100/Pack and 1 more item

The Texas Health & Human Services Commission (HHSC) awarded purchase order 26207059 to M.A.N.S. Distributors, Inc. on February 2, 2026, under statewide contract TXMAS-25-61501. The contract, valued at $663.30, encompasses the procurement of two office supply items: 15 units of Array Colored Bond Paper (20 lb, 8.5" x 11", assorted pastel colors, 100 sheets per pack) at $11.22 per unit, and 50 units of Premium Metered Air Freshener Refill (Clean N Fresh, 6.6 oz aerosol spray, manufactured by Zep Inc.) at $9.90 per unit. The procured goods were manufactured by Pacon Corporation and Zep Inc., respectively.

Delivery of the supplies was directed to the HHSC warehouse located at 11307 Roszell, San Antonio, Texas, with a scheduled delivery date of February 9, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the management of Debra Burns at HHSC. Special delivery provisions required advance coordination with John Trudell at 210-619-8184, with delivery restricted during the 12:00 p.m. to 1:00 p.m. window. The State of Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4).