Color Paper - "Neon" Assortment, 24 Lb Bond Weight, 8.5 X 11, Assorted Neon Colors, 500/Ream and 2 more items

The Health & Human Services Commission (HHSC) of the State of Texas, Agency Code 529, awarded a purchase order totaling $155.38 to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on March 4, 2026. The contract, designated TXMAS-25-61501, covers the supply of colored copy paper products manufactured by Neenah Paper, classified under National Institute of Governmental Purchasing (NIGP) Code 78545 for office supplies. The order encompasses three distinct assortments of 24-pound bond weight, 8.5 x 11-inch colored paper: two units of "Spectrum" assortment at $22.46 per unit, two units of "Cool" assortment at $27.75 per unit, and two units of "Neon" assortment at $27.48 per unit.

Performance of this purchase order involves delivery to Mary Brothers at 6515 Kemp Boulevard in Wichita Falls, Texas, with billing directed to the Terrell State Hospital Warehouse in Terrell, Texas. The delivery period is five business days from the award date, with a scheduled delivery date of March 9, 2026. The purchase qualifies as tax-exempt under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas. The HHSC buyer identified for this transaction is Lindsey De La Rosa, with Mary Brothers designated as the lead agency contact.