26005233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005233
- Contract number
- 26005233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005233) issued by the Texas Health & Human Services Commission (HHSC) on 10/7/2025, with an internal tracking number of 0000387148. The vendor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, and the order is being shipped to the San Antonio SH Warehouse. The purchase is made under the TXMAS-25-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order includes three line items: 6 packs of R.S.V.P. Mini Ballpoint Pens from Pentel of America ($156.12), 20 black ink pads for 2000 Plus Daters and Numberers from Consolidated Stamp ($142.20), and 6 boxes of Kraft Coin and Small Parts Envelopes from Quality Park Products ($571.44). The total order value is $869.76, with a specified delivery date of 10/13/2025 and a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005233
Order Date: 10/7/2025
Internal Tracking No.: 0000387148
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 Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
NOTE TO CONTRACTOR: PO#: 0000387148
AGENCY CONTACT:
Izelda Zarate izelda.zarate07@hhs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
M.A.N.S distributors Email
AP Email SAHAccounting@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26005233
Order Date: 10/7/2025
Internal Tracking No.: 0000387148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 PENBK91MN2
4M
R.S.V.P. Mini Ballpoint Pen, Stick, Medium 1 Mm, Assorted Ink And Barrel Colors, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: PENBK91MN24M
Manufacturer Name: PENTEL OF
AMERICA
6 EACH 26.02 $156.12
2 61577 COS061940 Ink Pad, Replacement For 2000 Plus Daters And Numberers, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: COS061940
Manufacturer Name: CONSOLIDATED
STAMP
20 EACH 7.11 $142.20
3 31067 QUA50762 Kraft Coin And Small Parts Envelope, #7, Square Flap, Gummed Closure, 3.5 X 6.5, Brown Kraft, 500/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: QUA50762
Manufacturer Name: QUALITY PARK
PRODUCTS
6 EACH 95.24 $571.44
Total $869.76
File details come from the government source that posted it. Updated .