26002430-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26002430
- Contract number
- 26002430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002430) issued by the Texas Health & Human Services Commission on 9/18/2025, utilizing the TXMAS-25-61501 state contract. The order is placed with M.A.N.S. Distributors, Inc. from Carrollton, TX, with delivery to be made to the San Antonio Service Hub. The primary contact is Izelda A. Zarate, and the agency purchaser is George Mills.
The purchase order comprises five line items totaling $4,392.09, including direct thermal printing paper rolls from ICONEX, file folders from TOPS BUSINESS FORMS, a flat shelf utility cart from RUBBERMAID COMMERCIAL PRODUCTS, handheld steel vacuum/blowers from DATA VAC, and first aid kits from FIRST AID ONLY, INC. All items are to be delivered within 5 days (by 9/23/2025) under the TXMAS contract type. The quantities range from 1 to 70 units per item, with unit prices ranging from $22.90 to $393.37. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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. 26002430
Order Date: 9/18/2025
Internal Tracking No.: 0000385664
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
IZELDA A ZARATE
(210) 531-3700
6711 S. NEW BRAUNFELS
STE#500
San Antonio TX 78223
NOTE TO CONTRACTOR: Program SME Name: Zarate, Izelda Ann Lead Contact Email: izelda.zarate01@hhs.texas.gov Lead Contact Phone: 210/531-3700
BLDG. 669 ADMINISTRATION
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 ICX90783046 Direct Thermal Printing Thermal Paper Rolls, 2.25" X 80 Ft, White, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: ICX90783046
Manufacturer Name: ICONEX
1 EACH 54.55 $54.55
Purchase Order PO No. 26002430
Order Date: 9/18/2025
Internal Tracking No.: 0000385664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 PFX84370 File Folders With Erasable Tabs, 1/3- Cut Tabs: Assorted, Letter Size, Assorted Colors, 30/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: PFX84370
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 22.90 $229.00
3 48564 RCP452500BK Flat Shelf Utility Cart, Plastic, 2 Shelves, 500 Lb Capacity, 25.25" X 44" X 38.13", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: RCP452500BK
Manufacturer Name: RUBBERMAID
COMMERCIAL PROD.
2 EACH 393.37 $786.74
4 20725 MEVMDV1BA Handheld Steel Vacuum/Blower, 0.5 Hp, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: MEVMDV1BA
Manufacturer Name: DATA VAC
5 EACH 204.32 $1,021.60
5 34532 FAO340 First Aid Kit, Essentials For 5 People, 138 Pieces, Plastic Case Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: FAO340
Manufacturer Name: FIRST AID ONLY, INC.
70 EACH 32.86 $2,300.20
Total $4,392.09
File details come from the government source that posted it. Updated .