26025759-0.pdf

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Attached to
TX|TXMAS-25-61501|26025759
Contract number
26025759
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025759) issued by the Texas Department of State Health Services on 11/12/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with the goods being shipped to 1111 W North Loop in Austin, TX. The primary contacts are Jonathon Patterson from the agency and Lisa Freeman as the HHSC Buyer, with Sadhna Patel representing the vendor.

The purchase order comprises seven line items of office supplies, including report covers, markers, tape, dry erase marker kits, picture hanging strips, and calculators from manufacturers such as Universal Office Products, Sanford, 3M, Avery, and Texas Instruments. The total order value is $635.57, with individual item quantities ranging from 2 to 6 units. All items are set for delivery on 11/17/2025 with a 5-day after receipt of order (ARO) timeline, and the order is processed under the TXMAS-25-61501 contract. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Text version

Purchase Order PO No. 26025759

Order Date: 11/12/2025

Internal Tracking No.: HHSTX-6-0000389700

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 West 49th Street

MC: 3063

Austin TX 78756

1111 W North Loop, Austin, TX 78756

NOTE TO CONTRACTOR: AGENCY CONTACT:

Jonathon Patterson jonathan.patterson@dshs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

Contractor VID: 17526643311 Contractor: M.A.N.S. Distributors, Inc.

Contact Name: Sadhna Patel Email: sales@mans.us

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 -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61531 UNV57124 Clear Front Report Cover, Prong Fastener, 0.5" Capacity, 8.5 X 11, Clear/Green, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: UNV57124

Manufacturer Name: UNIVERSAL

OFFICE PRODUCTS

5 EACH 33.42 $167.10

Order Date: 11/12/2025

Internal Tracking No.: HHSTX-6-0000389700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 SAN2003898 Industrial Permanent Marker, Fine Bullet Tip, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: SAN2003898

Manufacturer Name: SANFORD

3 EACH 53.19 $159.57

3 61588 MMM5910K12 Tape, Transparent, 1" Core, 0.75" X

83.33 Ft, Clear, 12/Pack

Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: MMM5910K12

M a nu fa c t u r e r N a m e : 3 M /

COMMERCIAL TAPE DIV.

5 EACH 19.64 $98.20

4 62090 AVE98188 Desk-Style Dry Erase Marker, Broad Chisel Tip, Assorted Colors, 24/Pack (98188) Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: AVE98188

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 25.63 $51.26

5 62090 SAN80675 Dry Erase Marker, Eraser And Cleaner Kit, Fine Bullet Tip, Assorted Colors, 5/Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: SAN80675

Manufacturer Name: SANFORD

6 EACH 13.63 $81.78

6 12505 MMM1720516

ES

Strip, Picture Hanging, Small, Removable, 0.63 X 1.81, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: MMM1720516ES

M a nu fa c t u r e r N a m e : 3 M /

COMMERCIAL TAPE DIV.

2 EACH 14.89 $29.78

Order Date: 11/12/2025

Internal Tracking No.: HHSTX-6-0000389700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 60019 TEXTI1795SV Ti-1795Sv Minidesk Calculator, 8- Digit Lcd Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025

MPN: TEXTI1795SV

Manufacturer Name: TEXAS

INSTRUMENTS

3 EACH 15.96 $47.88

Total $635.57

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