26105224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26105224
- Contract number
- 26105224
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105224) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/22/2025. The purchase order involves M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor, with billing and shipping addresses in Abilene and Carlsbad, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses the TXMAS-25-61501 contract.
The purchase order is for 5 Sherpa Wall-Mount Reference Systems (Model DBL554100) from Durable Office Products Corp., with 10 gray panels in letter size and assorted borders. The total cost is $480.70, with each unit priced at $96.14. The delivery is set for 5 days after order receipt, with a specific delivery date of 12/29/2025. The order 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. The primary agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov or (830) 285-2032.
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Text version
Purchase Order PO No. 26105224
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392034
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
Ida Montez 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Ida Montez, ida.montez@hhs.texas.gov, 325-465-2203
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
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 61560 DBL554100 Sherpa Wall-Mount Reference System, 10 Gray Panels, Letter, Assorted Borders Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: DBL554100
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
5 EACH 96.14 $480.70
Total $480.70
File details come from the government source that posted it. Updated .