26004673-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004673
- Contract number
- 26004673
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004673) issued by the Texas Health and Human Services Commission (HHSCC) on 10/2/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, Texas as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to the El Paso SSLC Warehouse, with primary contact Claudia Sifuentes from the agency.
The purchase order is for 6 units of Avery door hangers (Product #AVE16150), specifically white door hangers with tear-away cards, 97 bright, 65 lb cover weight, sized 4.25 x 11 inches, with 2 hangers per sheet and 40 sheets per pack. The total order amount is $119.46, with a unit price of $19.91. The order has a 5-day delivery after receipt (ARO) with a delivery date of 10/7/2025. The purchase was made with program approval to meet the vendor's minimum order requirement of $100, and it is processed under a state tax exemption certificate for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/2/2025-Claudia Sifuentes
Phone: 915-534-5352
Email: Claudia.sifuentes@hhs.texas.gov
10/6/2025-Claudia Sifuentes
Phone: 915-534-5352
Email: Claudia.sifuentes@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/6/2025 4:32 pm-Change to Line 1: Quantity has changed from:
10/6/2025 4:32 pm-Change to Line 1: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26004673
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
Notes: Per email from vendor, minimum order amount of $100.
Approval from program to increase QTY to meet the minimum. LA
MPN: AVE16150
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 19.91 $119.46
Total $119.46
File details come from the government source that posted it. Updated .