26105431-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26105431
- Contract number
- 26105431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105431) issued by the Texas Health & Human Services Commission on 12/23/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the Department of State Health Services located in Harlingen, Texas. The primary agency contact is Adriana Gudino, and the HHSC buyer is Lindsey De La Rosa.
The purchase order covers three line items procured through the TXMAS-25-61501 contract: 1) one box of Eveready Industrial Lithium Cr2032 Coin Batteries (100/box) at $129.08, 2) two Champion Sports Lockable Ball Storage Carts in blue, fitting approximately 24 balls, at $479.79 each, and 3) two boxes of Tops Business Forms interior file folders with 1/3-cut tabs in assorted colors at $49.98 per box. The total purchase amount is $1,188.62, with a specified delivery date of 12/29/2025 and a 5-day after receipt (ARO) delivery timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26105431
Order Date: 12/23/2025
Internal Tracking No.: 0000392127
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
Adriana Gudino Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000392127
AGENCY CONTACT/SHIP:
Adriana Gudino 956-364-8724 adriana.gudino@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
BUILDING: Bldg. 508 Warehouse Deliveries will be accepted Monday-Friday 8am-12pm/1pm-5pm Central Time
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105431
Order Date: 12/23/2025
Internal Tracking No.: 0000392127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 EVEECRN203
Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: EVEECRN2032
Manufacturer Name: EVEREADY
BATTERY
1 EACH 129.08 $129.08
2 80562 CSILFX Lockable Ball Storage Cart, Fits Approximately 24 Balls, Metal, 37" X 22" X 20", Blue Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: CSILFX
Manufacturer Name: CHAMPION
SPORT
2 EACH 479.79 $959.58
3 61545 PFX421013AS
ST2
Folders, Interior File, 1/3-Cut Tabs:
Assorted, Letter Size, Assorted C o l o r s :
Aqua /B lack /Gray /P ink /V io le t , 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: PFX421013ASST2
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 49.98 $99.96
Total $1,188.62
File details come from the government source that posted it. Updated .