26158819-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158819
- Contract number
- 26158819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158819) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 22, 2026. The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The materials are to be delivered to the San Antonio Shared Services Hub Warehouse at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with warehouse delivery to Building 818. The purchasing agent is Leslie Alexander of the Health & Human Services Commission's Statewide Procurement Division.
The purchase order covers ten line items totaling $1,247.73 and includes office supply commodities: one pack of Terrestrial Teal color cardstock ($26.63), multiple recycled pressboard classification folders in various colors—Bright Red, Green, Dark Blue, and Yellow—totaling $933.94, and additional color cardstock items in Galaxy Gold, Lemon Yellow, Vulcan Green, and Assorted Colors, along with Exact Index Card Stock in White. All items are governed under Contract TXMAS-25-61501 and carry a standard delivery window of five days with an expected delivery date of January 27, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the supplies are being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26158819
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393730
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ATTN.: Margaret Moreno Phone: 210-532-8811 Email: Margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
Info for Warehouse staff:
Delivery Contact: Amanda Guerra Phone: 210-531-7774 Email: amanda.guerra1@hhs.texas.gov Bldg/Floor/Cubicle: Nursing Bldg. 817 2nd Floor Rm 2018M
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 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: 1/27/2026
MPN: WAU21855
Manufacturer Name: NEENAH PAPER
1 EACH 26.63 $26.63
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 SMD14061 Recycled Pressboard Classification Folders, 2" Expansion, 2 Dividers, 6 Fasteners, Letter Size, Bright Red, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: SMD14061
Manufacturer Name: SMEAD
MANUFACTURING CO.
2 EACH 66.71 $133.42
3 61545 SMD14063 Recycled Pressboard Classification Folders, 2" Expansion, 2 Dividers, 6 Fasteners, Letter Size, Green Exterior, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: SMD14063
Manufacturer Name: SMEAD
MANUFACTURING CO.
4 EACH 66.71 $266.84
4 61545 SMD14062 Recycled Pressboard Classification Folders, 2" Expansion, 2 Dividers, 6 Fasteners, Letter Size, Dark Blue, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: SMD14062
Manufacturer Name: SMEAD
MANUFACTURING CO.
2 EACH 66.71 $133.42
5 61545 SMD14064 Recycled Pressboard Classification Folders, 2" Expansion, 2 Dividers, 6 Fasteners, Letter Size, Yellow Exterior, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: SMD14064
Manufacturer Name: SMEAD
MANUFACTURING CO.
6 EACH 66.71 $400.26
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 1/27/2026
MPN: WAU22771
Manufacturer Name: NEENAH PAPER
1 EACH 26.88 $26.88
7 78545 PRB00113 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Lemon Yellow, 250/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: PRB00113
Manufacturer Name: PARIS
CORPORATION
1 EACH 25.26 $25.26
8 78545 WAU21869 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Vulcan Green, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: WAU21869
Manufacturer Name: NEENAH PAPER
3 EACH 25.35 $76.05
9 78545 WAU91715 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Assorted Colors, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: WAU91715
Manufacturer Name: NEENAH PAPER
3 EACH 32.17 $96.51
10 78545 WAU40311 Exact Index Card Stock, 94 Bright, 90 Lb Index Weight, 8.5 X 11, White, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/27/2026
MPN: WAU40311
Manufacturer Name: NEENAH PAPER
3 EACH 20.82 $62.46
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393730
Total $1,247.73
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