26025161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26025161
- Contract number
- 26025161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025161) issued by the Texas Health & Human Services Commission on November 6, 2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to a laboratory location in Austin, Texas, specifically addressed to an individual at 1100 W 49th Street, Laboratory L-114, Floor 7, Room L-741.
The purchase order is for 2 dozen Razor Point Fine Line Porous Point Pens (Green Ink, 0.3 mm, Extra-Fine) from Pilot Corporation of America, with a unit price of $18.49 totaling $36.98. The order is processed under the TXMAS contract (TXMAS-25-61501), with a delivery timeline of 5 days after receipt of the purchase order (anticipated delivery date of 11/11/2025). The order specifies F.O.B. Destination Freight Prepaid & Allowed shipping terms, with delivery restricted to 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday through Friday, excluding state holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26025161
Order Date: 11/6/2025
Internal Tracking No.: 0000389434
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 W 49th Street Austin TX 78756
Thanh Ong1100 W 49th StLaboratory L-114, Floor: 7th, Room L-741, Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Thanh Ong 512-776-7599 thanh.ong@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 PIL11010 Razor Point Fine Line Porous Point Pen, Stick, Extra-Fine 0.3 Mm, Green Ink, Green Barrel, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: PIL11010
Manufacturer Name: PILOT CORP. OF
AMERICA
2 EACH 18.49 $36.98
Purchase Order PO No. 26025161
Order Date: 11/6/2025
Internal Tracking No.: 0000389434
Total $36.98
File details come from the government source that posted it. Updated .