26005860-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005860
- Contract number
- 26005860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005860) issued by the Texas Health & Human Services Commission on 10/10/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the vendor. The purchase order is for the Brenham State Supported Living Center, with shipping to an address in Austin, TX. The contract is a TXMAS (Texas Multiple Award Schedule) contract with the contract number TXMAS-25-61501.
The purchase order includes three line items: 6 rolls of Bordette Decorative Border in Royal Blue (Pacon Corporation) at $5.48 each, 1 pack of Chisel Tip Permanent Markers in Black (Sanford) at $52.35, and 1 pack of Exact Index Card Stock in White (Neenah Paper) at $20.82. The total purchase amount is $106.05, with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005860
Order Date: 10/10/2025
Internal Tracking No.: 0000386994
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
4301 N Lamar Blvd Austin TX 78756
NOTE TO CONTRACTOR: PO# 0000386994
AGENCY CONTACT:
Christian Shepard christian.shepard@hhs.texas.gov
VENDOR:
MANS Distributors Inc AP Email: 712Accounting@hhs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03735 PAC37206 Bordette Decorative Border, 2.25" X 50 Ft Roll, Royal Blue Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/15/2025
MPN: PAC37206
Manufacturer Name: PACON
CORPORATION
6 EACH 5.48 $32.88
Purchase Order PO No. 26005860
Order Date: 10/10/2025
Internal Tracking No.: 0000386994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 SAN2083007 Chisel Tip Permanent Marker, Broad Chisel Tip, Black, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/15/2025
MPN: SAN2083007
Manufacturer Name: SANFORD
1 EACH 52.35 $52.35
3 78545 WAU40311 Exact Index Card Stock, 94 Bright, 90 Lb Index Weight, 8.5 X 11, White, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/15/2025
MPN: WAU40311
Manufacturer Name: NEENAH PAPER
1 EACH 20.82 $20.82
Total $106.05
File details come from the government source that posted it. Updated .