26157827-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157827
- Contract number
- 26157827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157827) issued by the Texas Health & Human Services Commission on January 15, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The purchase order is made with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to be made to the Terrell State Warehouse in Terrell, TX and a final destination in Vernon, TX.
The purchase order comprises 12 line items totaling $365.20, consisting primarily of office supplies from various manufacturers including Avery, Sanford, and Neenah Paper. The items include heavy-duty view binders, permanent markers in different colors and tip sizes, and various color cardstock and paper in weights and colors such as Blast-Off Blue, Celestial Blue, Gravity Grape, Solar Yellow, and Fireball Fuchsia. All items are to be delivered within 5 days of the order (by January 20, 2026) under the TXMAS contract, with the State of Texas claiming tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157827
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393296
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: ATTN.: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@hhs.texas.gov
Warehouse: Please deliver to Karlee Lopez / Central Rehab
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 AVE72127 Heavy-Duty View Binders, 3 Rings, 3" Capacity, 11 X 17, White Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: AVE72127
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 30.34 $60.68
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 SAN39100 Metallic Fine Point Permanent Marker, Fine Bullet Tip, Metallic Silver, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: SAN39100
Manufacturer Name: SANFORD
1 EACH 24.38 $24.38
3 62090 SAN2082960 Ultra Fine Tip Permanent Marker, Ultra-Fine Bullet Tip, Black, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: SAN2082960
Manufacturer Name: SANFORD
1 EACH 47.52 $47.52
4 78545 WAU21911 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Blast-Off Blue, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU21911
Manufacturer Name: NEENAH PAPER
1 EACH 26.88 $26.88
5 78545 WAU22861 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Celestial Blue, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU22861
Manufacturer Name: NEENAH PAPER
1 EACH 26.63 $26.63
6 78545 WAU21971 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Gravity Grape, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU21971
Manufacturer Name: NEENAH PAPER
1 EACH 26.88 $26.88
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78545 WAU22771 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Galaxy Gold, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU22771
Manufacturer Name: NEENAH PAPER
1 EACH 26.88 $26.88
8 78545 WAU22841 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Rocket Red, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU22841
Manufacturer Name: NEENAH PAPER
1 EACH 26.63 $26.63
9 78545 WAU22881 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Fireball Fuchsia, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU22881
Manufacturer Name: NEENAH PAPER
1 EACH 25.35 $25.35
10 78545 WAU21855 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Terrestrial Teal, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU21855
Manufacturer Name: NEENAH PAPER
1 EACH 26.63 $26.63
11 78545 WAU22531 Color Paper, 24 Lb Bond Weight, 8.5 X 11, Solar Yellow, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU22531
Manufacturer Name: NEENAH PAPER
1 EACH 23.37 $23.37
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 78545 WAU22681 Color Paper, 24 Lb Bond Weight, 8.5 X 11, Fireball Fuchsia, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: WAU22681
Manufacturer Name: NEENAH PAPER
1 EACH 23.37 $23.37
Total $365.20
File details come from the government source that posted it. Updated .