26003668-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26003668
- Contract number
- 26003668
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26003668) issued on 9/26/2025 by the Health & Human Services Commission (HHSC), specifically Agency 529, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, and the purchase order involves a transaction with a shipping destination in Temple, TX.
The purchase order is for one unit of Colors Print Paper from Hammermill/HP Everyday Papers, specifically a 20 lb bond weight paper in lilac color, measuring 8.5 x 11 inches, with 500 sheets per ream and 10 reams per carton. The total purchase price is $142.90, procured under the TXMAS contract (TXMAS-25-61501), with a required delivery within 5 days after receipt (ARO) and a specified delivery date of 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003668
Order Date: 9/26/2025
Internal Tracking No.: 0000386117
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 W 49th Street Austin TX 78756
Marina Hernandez
(254) 624-6821 4501 S General Bruce Dr Temple TX 76502
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Marina Hernandez Email: marina.hernandez@dshs.texas.gov Phone: 254-624-6821
SHIP TO ATTN: Marina Hernandez
Purchaser Information:
Name: Jocelynn Evans Phone #512-776-6233 Email Address: jocelynn.evans@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 HAM102269CT Colors Print Paper, 20 Lb Bond Weight, 8.5 X 11, Lilac, 500 Sheets/Ream, 10 Reams/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: HAM102269CT
Manufacturer Name: HAMMERMILL/
HP EVERYDAY PAPERS
1 EACH 142.90 $142.90
Purchase Order PO No. 26003668
Order Date: 9/26/2025
Internal Tracking No.: 0000386117
Total $142.90
File details come from the government source that posted it. Updated .