26007060-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007060
- Contract number
- 26007060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007060) issued by the Department of State Health Services (DSHS) in Texas on 10/17/2025, with an internal tracking number of HHSTX-6-0000388014. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the TXMAS-25-61501 contract. The purchasing agency is specified as Agency 537-DSHS, with the agency contact being an individual from the Harlingen, TX location.
The purchase order covers three office supply items: 2 packs of 3M Post-It memo pads (Poptimistic Collection, 3" x 3", 100 sheets/pad) at $25.22 per pack, 2 clear Storex unbreakable magnetic wall files (legal/letter size, 16" x 4" x 7") at $36.48 each, and 1 smoke-colored Storex unbreakable magnetic wall file at $42.40. The total order value is $165.80, with a 5-day delivery period set for 10/20/2025. 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.
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. 26007060
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388014
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Anna Macias-Tandi1301 S Rangerville Rd, Harlingen, TX 78552undefined
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Anna Macias-Tandi, Anna.MaciasTandi@dshs.texas.gov, 956-364-8369
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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
Dept Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 MMMR330NAL
T
Pads, Memo, Post-It, Original Pop- Up Refill, Poptimistic Collection, 3" X 3", 100 Sheets/Pad, 12 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: MMMR330NALT
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
2 EACH 25.22 $50.44
Purchase Order PO No. 26007060
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 STX70325U06
C
Unbreakable Magnetic Wall File, Legal/Letter Size, 16" X 4" X 7", Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: STX70325U06C
Manufacturer Name: STOREX
2 EACH 36.48 $72.96
3 61533 STX70326U06
C
Unbreakable Magnetic Wall File, Legal/Letter Size, 16" X 4" X 7", Smoke Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025
MPN: STX70326U06C
Manufacturer Name: STOREX
1 EACH 42.40 $42.40
Total $165.80
File details come from the government source that posted it. Updated .