26005614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005614
- Contract number
- 26005614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005614) issued by the Texas Health & Human Services Commission (HHS) on 10/9/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is for delivery to a Beaumont, TX location, with the agency contact being Shelia Adamson. The order is processed under the Texas Multiple Award Schedule (TXMAS) contract type, specifically contract TXMAS-25-61501.
The purchase order is for 10 units of 3M double-sided permanent foam mounting tape (MMM110LONG), priced at $19.41 per unit, with a total order value of $194.10. The delivery is set for 5 days after receipt (ARO) with a specific delivery date of 10/14/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchasing agency is HHS Commission, with Maricella Duran listed as the purchaser, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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. 26005614
Order Date: 10/9/2025
Internal Tracking No.: 0000387102
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
(409) 291-6206 S. 4th Street Beaumont TX 77701 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Shelia Adamson Email: shelia.adamson@hhs.texas.gov Number: 409-291-6206
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12505 MMM110LON
G
Tape, Double-Sided, Permanent, Foam Mounting, 0.75 X 350 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: MMM110LONG
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
10 EACH 19.41 $194.10
Purchase Order PO No. 26005614
Order Date: 10/9/2025
Internal Tracking No.: 0000387102
Total $194.10
File details come from the government source that posted it. Updated .