Direct Thermal Printing Thermal Paper Rolls, 2.25" X 55 Ft, White, 50/Carton

The State of Texas, Department of State Health Services, through the Health & Human Services Commission (Agency 529), awarded a purchase order to M.A.N.S. Distributors, Inc., headquartered in Carrollton, Texas, for direct thermal printing supplies. The contract, designated TXMAS-25-61501 with purchase order number 26259526, was awarded on May 6, 2026, with a total contract value of $99.92. The procurement encompasses two cartons of Direct Thermal Printing Thermal Paper Rolls (2.25" X 55 Ft, White, 50/Carton), ICONEX manufacturer part number ICX90781283CT, procured at a unit price of $49.96 per carton.

Delivery is scheduled for May 11, 2026, to the San Antonio facility located at 6711 S. New Braunfels, Suite 100. The delivery window is restricted to Monday through Friday between 8:00 AM–11:30 AM or 1:00 PM–4:30 PM Central Time, excluding designated state holidays. The Department of State Health Services designated Adriana Gudino, located in Harlingen, Texas, as the point of contact, with invoicing directed to SAHAccounting@dshs.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.