26007196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007196
- Contract number
- 26007196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007196) issued by the Texas Health & Human Services Commission on 10/17/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves delivery to two Texas state facilities: Abilene SSLC and Lubbock SSLC Warehouse. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises three line items of writing instruments: 8 packs of Schneider Slider Basic Ballpoint Pens at $15.23 per pack, 10 packs of Sanford Flair Metallic Porous Point Pens at $24.42 per pack, and 10 sets of Pentel of America Sign Pen Fine Point Color Markers at $21.44 per set. The total order value is $580.44, with a uniform 5-day delivery after receipt (ARO) and a specified delivery date of 10/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007196
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388094
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415undefined
NOTE TO CONTRACTOR: ATTN: Fabian Honesto Phone: 806-741-3559 Email: Fabian.honesto@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 RED151298 Slider Basic Ballpoint Pen, Stick, Extra-Bold 1.4 Mm, Assorted Ink And Barrel Colors, 8/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: RED151298
Manufacturer Name: SCHNEIDER
8 EACH 15.23 $121.84
2 62080 PAP2134319 Flair Metallic Porous Point Pen, Stick, Medium 0.7 Mm, Assorted Ink And Barrel Colors, 8/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: PAP2134319
Manufacturer Name: SANFORD
10 EACH 24.42 $244.20
Purchase Order PO No. 26007196
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 PENS52012 Sign Pen Fine Point Color Marker, Extra-Fine Bullet Tip, Assorted Colors, 12/Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: PENS52012
Manufacturer Name: PENTEL OF
AMERICA
10 EACH 21.44 $214.40
Total $580.44
File details come from the government source that posted it. Updated .