26005372-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005372
- Contract number
- 26005372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005372) issued by the Texas Department of State Health Services on 10/7/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Dianne Perez from the Department of State Health Services.
The purchase order covers two line items: 6 packs of Bright White Card Stock (Neenah Paper, MPN: CS191904) at $30.82 per pack, totaling $184.92, and 50 cartons of Direct Thermal Print Paper Rolls (Universal Office Products, MPN: UNV35766) at $59.73 per carton, totaling $2,986.50. The total order value is $3,171.42, with a specified delivery date of 10/13/2025 and a 5-day delivery after receipt (ARO) timeframe. The order is exempt from federal excise taxes and includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), for exclusive state use.
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. 26005372
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387228
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 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Samantha.butler@dshs.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000387228
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
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 CS191904 Bright White Card Stock, 96 Bright, 65Lb, 8.5 X 11, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: CS191904
Manufacturer Name: NEENAH PAPER
6 EACH 30.82 $184.92
2 25072 UNV35766 Direct Thermal Print Paper Rolls, 0.5" Core, 2.25" X 55 Ft, White, 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: UNV35766
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
50 EACH 59.73 $2,986.50
Purchase Order PO No. 26005372
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387228
Total $3,171.42
File details come from the government source that posted it. Updated .