26023950-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26023950
- Contract number
- 26023950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023950) issued by the Texas Health and Human Services Commission (HHSC) on 10/29/2025, with an internal tracking number HHSTX-6-0000388763. The purchase is being made from M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The delivery and billing locations are specified as Abilene SSLC and Lubbock SSLC Warehouse in Texas, with the agency contact being Luisa Olguin-Torrez and the HHSC buyer being Chelsea Stefek.
The purchase order is for 10 units of 3M Solid Color Tabs, 1/3-Cut, Assorted Colors, 3" Wide, 24/Pack, with a unit price of $6.20 and a total order value of $62.00. The items are being procured under TXMAS Contract TXMAS-25-61501, with a delivery timeframe of 5 days after receipt (ARO) and a scheduled delivery date of 11/3/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state purchases, with the goods being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023950
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388763
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
Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388763
AGENCY CONTACT:
Luisa Olguin-Torrez Luisa.Olguin-Torrez@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
3401 N University Ave Lubbock, TX 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26023950
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 MMM686ALYR
3IN
Solid Color Tabs, 1/3-Cut, Assorted Colors, 3" Wide, 24/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: MMM686ALYR3IN
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
10 EACH 6.20 $62.00
Total $62.00
File details come from the government source that posted it. Updated .