26007008-1.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007008
- Contract number
- 26007008
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas Health and Human Services Commission (HHSC), issued to M.A.N.S. Distributors, Inc. located in Carrollton, TX. The purchase order (PO No. 26007008) involves the Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Leslie Alexander from HHSC.
The purchase order covers various office supplies from manufacturers including Rubbermaid, Universal Office Products, and Bi-Silque Visual Communication Products. The items include six different office organization and communication products such as a six-pocket organizer, pencil cups, message centers, plastic sorters, dry erase boards, and cork bulletin boards. The total order value is $1,118.49, with unit prices ranging from $5.77 to $121.16. The original delivery date of October 17, 2025, was changed to October 21, 2025, and the order is set for delivery to Building 506 at the Terrell State Warehouse, with a 5-day after receipt (ARO) delivery timeline under the TXMAS-25-61501 contract.
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Text version
Purchase Order Change Notice PO No. 26007008
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000388003
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 10:33 am-Change to Line 6: 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)
10/20/2025 10:33 am-Change to Line 5: 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)
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000388003
10/20/2025 10:33 am-Change to Line 4: 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)
10/20/2025 10:33 am-Change to Line 3: 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)
10/20/2025 10:33 am-Change to Line 2: 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)
10/20/2025 10:33 am-Change to Line 1: 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)
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 61533 RUB96060ROS Optimizers Six-Pocket Organizer, 6 Sections, Letter Size, 26.66" X 3.8" X 11.56" , Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: RUB96060ROS
Manufacturer Name: RUBBERMAID
1 EACH 69.59 $69.59
2 61533 UNV08108 Recycled Big Pencil Cup, Plastic, 4.38" Diameter X 5.63"H, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: UNV08108
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
2 EACH 5.77 $11.54
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000388003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61533 UNV08110 Deluxe Message Center, 6 Compartments, Plastic, 5.5 X 6.75 X 5, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: UNV08110
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
2 EACH 8.45 $16.90
4 61533 UNV08105 Recycled Plastic Incline Sorter, 5 Sections, Letter Size Files, 13.25" X 9" X 9", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: UNV08105
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
2 EACH 19.49 $38.98
5 78515 BVCMA020717
Lacquered Steel Magnetic Dry Erase Board, 18 X 24, White Surface, Silver Aluminum Frame Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: BVCMA0207170
Manufacturer Name: BI-SILQUE
V ISUAL COMMUNICATION
PRODUCTS INC
4 EACH 74.20 $296.80
6 78515 UNV43023 Tech Cork Board, 48 X 36, Brown Surface, Black Aluminum Frame Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: UNV43023
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
4 EACH 121.16 $484.64
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000388003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 78515 BVCMC070014
Cork Bulletin Board With Oak Frame, 24 X 36, Brown Surface, Oak Frame Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
MPN: BVCMC070014231
Manufacturer Name: BI-SILQUE
V ISUAL COMMUNICATION
PRODUCTS INC
6 EACH 33.34 $200.04
Total $1,118.49
File details come from the government source that posted it. Updated .