26103871-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26103871
- Contract number
- 26103871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103871) issued by the Texas Health and Human Services Commission (HHSC) on 12/19/2025, with M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The order is to be delivered to two Texas state facilities: Abilene SSLC in Abilene and Big Spring SH Whse in Big Spring. The purchase is made under the TXMAS-25-61501 state contract.
The purchase order covers three line items of paper and cardstock products from Neenah Paper, totaling $1,065.12. Specifically, the order includes 24 reams of color "Bright" paper (8.5 x 11, 24 lb bond weight) at $37.02 per ream, 5 packs of 100-sheet color cardstock (8.5 x 11, 65 lb cover weight) at $22.46 per pack, and 2 packs of 250-sheet color cardstock at $32.17 per pack. The delivery is set for 3 days after receipt of the PO, with a specific delivery date of 12/24/2025, and is subject to freight prepaid and allowed terms. The state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26103871
Order Date: 12/19/2025
Internal Tracking No.: 0000391971
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8 AM to 11:45 AM and 1 PM to 4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO
710Accounting@hhsc.state.tx.us
Program SME Name: Norma Garcia norma.garcia5@hhs.texas.gov 432-268-7644
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 WAU99608 Color Paper -"Bright" Assortment, 24 Lb Bond Weight, 8.5 X 11, Assorted Bright Colors, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: WAU99608
Manufacturer Name: NEENAH PAPER
24 EACH 37.02 $888.48
Purchase Order PO No. 26103871
Order Date: 12/19/2025
Internal Tracking No.: 0000391971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 WAU91398 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Assorted Colors, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: WAU91398
Manufacturer Name: NEENAH PAPER
5 EACH 22.46 $112.30
3 78545 WAU91715 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Assorted Colors, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: WAU91715
Manufacturer Name: NEENAH PAPER
2 EACH 32.17 $64.34
Total $1,065.12
File details come from the government source that posted it. Updated .