26004673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004673
- Contract number
- 26004673
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26004673) issued by the Texas Health and Human Services Commission (HHSC) on 10/2/2025, with an internal tracking number of HHSTX-6-0000386836. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, and involves shipping to the El Paso SSLC Warehouse. The purchase is made under the TXMAS-25-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 3 units of Door Hangers With Tear-Away Cards (Avery Product No. AVE16150) at a unit price of $19.91, totaling $59.73. The specific product is a white, 4.25 x 11 inch door hanger with 2 hangers per sheet, packaged in 40-sheet packs, made by Avery Products Corporation. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004673
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386836
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: Claudia Sifuentes Phone: 915-534-5352 Email: Claudia.sifuentes@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64551 AVE16150 Door Hanger With Tear-Away Cards, 97 Bright, 65 Lb Cover Weight, 4.25 X 11, White, 2 Hangers/Sheet, 40 Sheets/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025
MPN: AVE16150
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 19.91 $59.73
Total $59.73
File details come from the government source that posted it. Updated .