26006941-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26006941
- Contract number
- 26006941
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006941) issued by the Texas Health & Human Services Commission on 10/16/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts Statewide Procurement Division and uses the TXMAS contract framework (Contract No. TXMAS-25-61501). The order involves multiple Texas warehouses, including locations in Terrell and Wichita Falls, with key contacts being Mary Brothers (Program SME) and Drew Hardy (Contract Manager).
The purchase order is for 10 packs of Colors Of The World Permanent Markers by Crayola (BINNEY & SMITH), with broad bullet tips and assorted colors, priced at $12.54 per pack for a total of $125.40. The order specifies a 5-day delivery after receipt (ARO) with a revised delivery date of 10/21/2025. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state. The document includes a revision history noting a change in the shipping delivery date, which was adjusted from 10/17/2025 to 10/21/2025.
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Text version
Purchase Order Change Notice PO No. 26006941
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387968
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308undefined
NOTE TO CONTRACTOR:
Lead Contact (Program SME) Name: Mary Brothers
Email: mary.brothers@hhs.texas.gov
Phone: 940-689-5536
Contract Manager Name: Drew Hardy
Email: drew.hardy2@hhs.texas.gov
Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
10/16/2025-Lead Contact (Program SME) Name: Mary Brothers
Email: mary.brothers@hhs.texas.gov
Phone: 940-689-5536
Contract Manager Name: Drew Hardy
Email: drew.hardy2@hhs.texas.gov
Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
10/20/2025-Lead Contact (Program SME) Name: Mary Brothers
Email: mary.brothers@hhs.texas.gov
Phone: 940-689-5536
Contract Manager Name: Drew Hardy
Email: drew.hardy2@hhs.texas.gov
Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:28 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006941
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387968
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78545 CYO587802 Colors Of The World Permanent Markers, Broad Bullet Tip, Assorted Colors, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: CYO587802
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
10 EACH 12.54 $125.40
Total $125.40
File details come from the government source that posted it. Updated .