26026600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026600
- Contract number
- 26026600
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026600) issued by the Texas Department of State Health Services on 11/17/2025. The purchase involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, with the order to be shipped to 1111 W North Loop in Austin, TX. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract, with the transaction processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 chemistry notebooks (NIGP Code 78573, Commodity Code RED43571) manufactured by REDIFORM OFFICE PRODUCTS. Each notebook is a narrow-ruled, blue-covered notebook with 60 sheets, sized 9.25 x 7.5 inches, priced at $10.98 per unit, totaling $54.90. The delivery is scheduled for 5 days after order receipt, with a specific delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026600
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390090
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: ATTN: Name: Kaley Dzienowski Phone: 737-867-6138 Email: kaley.dzienowski@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
Dept Of State Health Services -
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 78573 RED43571 Notebook, Chemistry, Narrow Rule, Blue Cover, (60) 9.25 X 7.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: RED43571
Manufacturer Name: REDIFORM
OFFICE PRODUCTS
5 EACH 10.98 $54.90
Total $54.90
File details come from the government source that posted it. Updated .