26000965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26000965
- Contract number
- 26000965
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26000965) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 9/11/2025. The purchasing agency is working with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The order is to be delivered to the Abilene State Supported Living Center (SSLC), with shipping directed to an address in Lubbock, TX. The agency contact is Luisa Olguin-Torrez, and the agency purchaser is Ron Connell.
The purchase order covers two line items of paper products from Neenah Paper: 2 reams of Exact Brights Paper (20 lb bond, 8.5 x 11, bright purple) at $26.05 per ream, totaling $52.10, and 2 packs of Exact Index Card Stock (110 lb index weight, 8.5 x 11, green) at $26.76 per pack, totaling $53.52. The total order value is $105.62. The contract (TXMAS-25-61501) specifies a 5-day delivery after receipt (ARO), with a targeted delivery date of 9/16/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000965
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385204
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhsc.state.tx.us, 325-795-3933
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 WAU26771 Exact Brights Paper, 20 Lb Bond Weight, 8.5 X 11, Bright Purple, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: WAU26771
Manufacturer Name: NEENAH PAPER
2 EACH 26.05 $52.10
Purchase Order PO No. 26000965
Order Date: 9/11/2025
Internal Tracking No.: HHSTX-6-0000385204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 WAU49561 Exact Index Card Stock, 110 Lb Index Weight, 8.5 X 11, Green, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: WAU49561
Manufacturer Name: NEENAH PAPER
2 EACH 26.76 $53.52
Total $105.62
File details come from the government source that posted it. Updated .