26104792-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26104792
- Contract number
- 26104792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104792) issued by the Texas Health & Human Services Commission (HHSC) on 12/19/2025, involving M.A.N.S. Distributors, Inc., a contractor based in Carrollton, TX, as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maricella Duran listed as the agency purchaser for HHSC.
The document details the purchase of 10 units of double-sided, permanent foam mounting tape (3M Product #MMM110LONG) at $19.41 per unit, totaling $194.10. The order is placed under the TXMAS contract (TXMAS-25-61501) with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 12/24/2025. The shipping location is in Beaumont, TX, with receiving hours from 8 AM to 12 PM and 1 PM to 5 PM, Monday through Friday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26104792
Order Date: 12/19/2025
Internal Tracking No.: 0000391826
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson S. 4th Street Beaumont, TX 77701 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: SHELIA ADAMSON Phone: 409/291-6206 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12505 MMM110LON
G
Tape, Double-Sided, Permanent, Foam Mounting, 0.75 X 350 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: MMM110LONG
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
10 EACH 19.41 $194.10
Purchase Order PO No. 26104792
Order Date: 12/19/2025
Internal Tracking No.: 0000391826
Total $194.10
File details come from the government source that posted it. Updated .