26024257-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26024257
- Contract number
- 26024257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024257) issued by the Texas Health and Human Services Commission (HHSC) on 10/30/2025, with an internal tracking number of 0000389025. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, and will be shipped to the HHSC Copy Center in San Antonio, TX. The purchase is made under the TXMAS contract (TXMAS-25-61501), a state-level purchasing agreement.
The purchase involves 4 units of 3M/Commercial Tape Division laminating machine refills (MPN: MMMDL1051P), specifically refills for Ls1000 machines. Each refill is 5.6 mil, 25" x 250 ft, with a gloss clear finish, priced at $471.01 per unit, totaling $1,884.04. Delivery is set for 11/4/2025 with a 5-day after receipt (ARO) timeline. Specific delivery instructions include no deliveries between 12:00-1:00 PM, requirement for 24-hour advance notice, no loading dock or forklift access, and delivery must be made inside the building's mailroom area using a pallet jack and dolly.
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Text version
Purchase Order PO No. 26024257
Order Date: 10/30/2025
Internal Tracking No.: 0000389025
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 23990 San Antonio TX 78223
Attn: EDDIE TREVINO11307 Roszell, San Antonio, TX 78217NO DELIVERIES BETWEEN
12:00--1:00PM. PLEASE CONTACT EDDIE
TREVINO, (210-619-8188) 24 HOURS PRIOR
TO DELIVERY. NO LOADING DOCK AND NO
FORKLIFT FOR DRIVER TO USE. PALLET
JACK AND DOLLEY REQUIRED TO DELIVER
BOXES INSIDE BUILDING IN MAILROOM
AREA, 1700
WAREHOUSE DELIVERY INFO
HHSC-COPY CENTER
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389025 AND ATTN CONTACT INFO *** Ship to Attn: EDDIE TREVINO 210-619-8188 EDDIE.TREVINO@HHS.TEXAS.GOV
11307 ROSZELL DR SAN ANTONIO, TX 78217
**SEND INVOICE TO Reg08_Admin_Services@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26024257
Order Date: 10/30/2025
Internal Tracking No.: 0000389025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 MMMDL1051P Refill For Ls1000 Laminating Machines, 5.6 Mil, 25" X 250 Ft, Gloss Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/4/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: EDDIE TREVINO 2 1 0 - 6 1 9 - 8 1 8 8
EDDIE.TREVINO@HHS.TEXAS.GOV
11307 ROSZELL DR SAN ANTONIO,
TX 78217
NO DELIVERIES BETWEEN
12:00--1:00PM. PLEASE CONTACT
EDDIE TREVINO, (210-619-8188) 24
HOURS PRIOR TO DELIVERY. NO
LOADING DOCK AND NO FORKLIFT
FOR DRIVER TO USE. PALLET JACK
AND DOLLEY REQUIRED TO
DELIVER BOXES INSIDE BUILDING
IN MAILROOM AREA, 1700
WAREHOUSE DELIVERY INFO
HHSC-COPY CENTER
MPN: MMMDL1051P
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
4 EACH 471.01 $1,884.04
Total $1,884.04
File details come from the government source that posted it. Updated .