25213423-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|25213423
- Contract number
- 25213423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213423) issued by the Department of State Health Services (DSHS), a Texas state agency, on 8/11/2025. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the TXMAS-25-61501 contract. The purchase will be shipped to 1111 W North Loop in Austin, TX, with the primary contact being Emily Reyna from DSHS.
The purchase order includes three line items: two types of Air Porous Rollerball Pens from UNI (a medium 0.7 mm black ink pen and a medium 0.7 mm blue ink pen), and a carton of SC Johnson Furniture Polish in lemon scent. Each dozen of pens is priced at $39.96, and the furniture polish carton is priced at $56.37, bringing the total order to $136.29. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a specified delivery date of 8/18/2025 and a 5-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25213423
Order Date: 8/11/2025
Internal Tracking No.: 0000382219
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: CONTACT: EMILY REYNA
512-776-2466
EMILY.REYNAORTEGA@DSHS.TEXAS.GOV
TXMAS-25-61501
HHS REQ: 301045
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 UBC1927631 Air Porous Rollerball Pen, Medium
0.7 Mm, Black Ink/Barrel, Dozen
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025
MPN: UBC1927631
Manufacturer Name: UNI
1 EACH 39.96 $39.96
Purchase Order PO No. 25213423
Order Date: 8/11/2025
Internal Tracking No.: 0000382219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 UBC1927701 Air Porous Roller Ball Pen, Stick, Medium 0.7 Mm, Blue Ink, Black/Blue Barrel, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025
MPN: UBC1927701
Manufacturer Name: UNI
1 EACH 39.96 $39.96
3 48517 SJN301168 Cleaner, Furniture Polish, Lemon,
14.2 Oz Aerosol Spray, 6/Carton
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2025
MPN: SJN301168
Manufacturer Name: SC JOHNSON
1 CRTN 56.37 $56.37
Total $136.29
File details come from the government source that posted it. Updated .