Ucreate Poly Cover Sketch Book, 43 Lb. Cover Paper Stock, Black Cover, 75 Sheets Per Book, 12 X 9… and 1 more item

Texas Awarded

Contract number
26265818
Awardee
M.A.N.S. Distributors, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$204.90

About this award

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (TXMAS-25-61501) to M.A.N.S. Distributors, Inc., a Carrollton, Texas-based supplier, on May 20, 2026. The order carries a total contract value of $204.90 and involves the delivery of art supplies manufactured by Pacon Corporation to a recipient location in Harlingen, Texas. The contracting organization designated the purchasing agent as Ron Connell, with delivery directed to Robert Calderon at 1401 S Rangerville Road.

The purchase order encompasses two line items of sketch products: ten units of Art1St Sketch Diary with 60-pound text paper stock and blue cover at $9.00 per unit ($90.00 total), and ten units of Ucreate Poly Cover Sketch Book with 43-pound cover paper stock and black cover at $11.49 per unit ($114.90 total). The contract specifies a delivery window of five days from the order date, with scheduled delivery on May 25, 2026. As a State of Texas entity, the HHSC is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Ucreate Poly Cover Sketch Book, 43 Lb. Cover Paper Stock, Black Cover, 75 Sheets Per Book, 12 X 9 Sheets 10 Each × $11.49 $114.90
Art1St Sketch Diary, 60 Lb. Text Paper Stock, Blue Cover, (70) 11 X 8.5 Sheets 10 Each × $9.00 $90.00

Files

File Type Posted
26265818-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26265818?

Contract 26265818 was awarded to M.A.N.S. Distributors, Inc. by Health & Human Services Commission in Texas on May 20, 2026.

How much is contract 26265818 worth?

Its cumulative value is $204.90.

Is contract 26265818 an order under another contract?

Yes. It was placed under contract TXMAS-25-61501.

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