26072374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26072374
- Contract number
- 26072374
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26072374) issued by the Texas Health & Human Services Commission on 12/17/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The order references a Texas Multiple Award Schedule (TXMAS) contract and involves delivery to two Texas state warehouse locations: one in San Antonio and another in Harlingen.
The purchase order is for 10 units of 3M mounting tape (MMM410H), a permanent, clear tape measuring 1 x 60 inches, at a unit price of $6.55 per roll, totaling $65.50. The delivery is scheduled for 12/22/2025 with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is made through the TXMAS-25-61501 contract with 3M Commercial Tape Division as the manufacturer.
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Text version
Purchase Order PO No. 26072374
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391766
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ATTN : Rolando Saldivar Phone: 956-364-8478 Email: Rolando.saldivar@hhs.texas.gov
Building: 508 Warehouse Deliveries will be accepted Mon-Fri 8am-12pm/ 1pm-5pm
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
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 12505 MMM410H Tape, Mounting, Permanent, 1 X 60, Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: MMM410H
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
10 EACH 6.55 $65.50
Total $65.50
File details come from the government source that posted it. Updated .