26158895-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158895
- Contract number
- 26158895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158895) issued by the Health & Human Services Commission (Agency 529) on January 23, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and involves M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The procurement is structured under the TXMAS contract framework (Contract No. TXMAS-25-61501). Delivery is designated to the San Antonio SH Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with specific delivery instructions to Building 818.
The purchase order covers Art1St Sketch Pads (unruled, 50 white 9 x 12 sheets, Manufacturer Part Number PAC4746, manufactured by PACON CORPORATION) with a quantity of 12 units at a unit price of $8.85 per item, resulting in an extended price of $106.20. The order total is $106.20 with no taxes applied, as the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The expected delivery date is January 28, 2026, with an estimated delivery timeframe of 5 days from order date. Internal tracking is maintained under HHSTX-6-0000393753, with procurement handled by Leslie Alexander of the Health & Human Services Commission.
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Text version
Purchase Order PO No. 26158895
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393753
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: Maria Aguero Phone #: (210) 531-7482 Email: Maria.aguero@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit D0
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 PAC4746 Art1St Sketch Pad, Unruled, 50 White 9 X 12 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: PAC4746
Manufacturer Name: PACON
CORPORATION
12 EACH 8.85 $106.20
Purchase Order PO No. 26158895
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393753
Total $106.20
File details come from the government source that posted it. Updated .