Contract 26260178
Texas Awarded
- Contract number
- 26260178
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $655.00
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, on May 6, 2026, under Contract TXMAS-25-61501. The contract calls for the delivery of 100 units of 3M mounting tape (permanent, 1 inch by 60 inches, clear) at a unit price of $6.55 per unit, with a total contract value of $655.00. The ordering agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division, with the San Antonio Storeroom designated as the billing location and the Rio Grande Storeroom Warehouse in Harlingen, Texas, as the delivery destination.
The contractor is required to complete delivery within five business days, with a scheduled delivery date of May 11, 2026. Agency contact Robert Calderon will oversee the transaction. Invoices must be submitted to SAHAccounting@dshs.texas.gov. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Tape, Mounting, Permanent, 1 X 60, Clear… | $655.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26260178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26260178?
Contract 26260178 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on May 6, 2026.
How much is contract 26260178 worth?
Its cumulative value is $655.00.
Is contract 26260178 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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