26039733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26039733
- Contract number
- 26039733
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 26039733) issued by the Health & Human Services Commission (HHSC), Agency 529, on 12/5/2025. The purchasing agency is working with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a TXMAS (Texas Multiple Award Schedule) contract. The document involves multiple Texas locations including billing to Terrell SH and shipping to an address in El Paso, with Ron Connell listed as the agency purchaser.
The purchase order is for 3 units of Heavyweight Tagboard (12 x 18, White, 100/Pack) from PACON CORPORATION, with a unit price of $22.08 and a total order value of $66.24. The contract (TXMAS-25-61501) specifies a delivery timeframe of 5 days after receipt of order, with a targeted delivery date of 12/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows state procurement guidelines, with invoicing subject to specific Texas Administrative Code requirements.
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Text version
Purchase Order PO No. 26039733
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391230
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH 1200 E Brin Terrell TX 75160
Lisa Quintana 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Lisa Quintana, elizabeth.quintana@hhs.texas.gov, 915-782-6412
Accounts Payable: dshs.tshbusinessoffice@dshs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 PAC5214 Heavyweight Tagboard, 12 X 18, White, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/10/2025
MPN: PAC5214
Manufacturer Name: PACON
CORPORATION
3 EACH 22.08 $66.24
Total $66.24
File details come from the government source that posted it. Updated .