26105146-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26105146
- Contract number
- 26105146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105146) issued by the Texas Health & Human Services Commission on 12/19/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The order is to be delivered to two Texas State Supported Living Centers (SSLC) located in Abilene and Lubbock, with the primary agency contact being Luisa Olguin-Torrez. The purchase is made under the TXMAS-25-61501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two types of specialized paper from Neenah Paper: 4 reams of Exact Brights Paper in Bright Purple (WAU26771) at $26.05 per ream, totaling $104.20, and 4 reams of Color Paper in Pulsar Pink (WAU21031) at $23.37 per ream, totaling $93.48. The total purchase amount is $197.68. Delivery is set for 5 days after receipt of the purchase order, with a specific delivery date of 12/24/2025. The order includes freight prepaid and allowed, with delivery restricted to specific hours (8 AM to 11:45 AM and 1 PM to 4:30 PM) on weekdays, excluding state holidays. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105146
Order Date: 12/19/2025
Internal Tracking No.: 0000391998
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
BLDG.501 RM. 119
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
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
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 WAU26771 Exact Brights Paper, 20 Lb Bond Weight, 8.5 X 11, Bright Purple, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: WAU26771
Manufacturer Name: NEENAH PAPER
4 EACH 26.05 $104.20
Purchase Order PO No. 26105146
Order Date: 12/19/2025
Internal Tracking No.: 0000391998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 WAU21031 Color Paper, 24 Lb Bond Weight, 8.5 X 11, Pulsar Pink, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: WAU21031
Manufacturer Name: NEENAH PAPER
4 EACH 23.37 $93.48
Total $197.68
File details come from the government source that posted it. Updated .