26063699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26063699
- Contract number
- 26063699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063699) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on December 10, 2025. The procurement involves M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor. The order is associated with the San Antonio Service Hub, with shipping and billing addresses in San Antonio, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract, with Ron Connell as the agency purchaser.
The purchase order is for 4 packs of Durable D-Ring View Binders manufactured by Samsill Corporation, with specific details of 1" capacity, measuring 11 x 8.5 inches, available in black/blue/green/red colors. The total order value is $114.24, with each 4-pack priced at $28.56. The delivery is set for December 15, 2025, with a 5-day after receipt of order (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063699
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391518
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHAccounting@hhs.texas.gov, 210-531-7893
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 61509 SAMMP46409 Durable D-Ring View Binders, 3 Rings, 1" Capacity, 11 X 8.5, Black/Blue/Green/Red, 4/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: SAMMP46409
Manufacturer Name: SAMSILL
CORPORATION
4 EACH 28.56 $114.24
Total $114.24
File details come from the government source that posted it. Updated .