26158984-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158984
- Contract number
- 26158984
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of State Health Services (DSHS), Agency 537, on January 23, 2026, under PO No. 26158984 with internal tracking number 0000393796. The order is placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The ordering agency contact is Shawn Giggey, with day-to-day inquiries directed to Doris Gonzalez. The bill-to address is 1100 West 49th Street, Austin, TX 78756, and delivery is to 1111 W North Loop, Austin, TX 78756.
The purchase order encompasses three line items totaling $580.57, all procured under TXMAS Contract TXMAS-25-61501 with a standard delivery window of five days (delivery date 1/28/2026). Line 1 consists of 30 packs of Award Certificates (8.5" x 11", natural with blue braided border) manufactured by Geographics at $9.13 per pack ($273.90 extended). Line 2 includes 20 sets of Flip Chart Markers (broad bullet tip, assorted colors) manufactured by Sanford at $12.08 per set ($241.60 extended). Line 3 covers 3 packs of Exact Index Card Stock (94 bright, 110 lb, 8.5" x 11", white) manufactured by Neenah Paper at $21.69 per pack ($65.07 extended). Delivery is restricted to Monday through Friday between 8:00 a.m.–11:30 a.m. and 1:00 p.m.–4:30 p.m., excluding holidays and weekends. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158984
Order Date: 1/23/2026
Internal Tracking No.: 0000393796
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393796
AGENCY CONTACT:
Name: Doris Gonzalez Phone: 512-968-7180 Email: doris.gonzalez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Doris Gonzalez
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 GEO49014 Award Certificates, 8.5 X 11", Natural With Blue Braided Border, 15/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: GEO49014
Manufacturer Name: GEOGRAPHICS
30 EACH 9.13 $273.90
Purchase Order PO No. 26158984
Order Date: 1/23/2026
Internal Tracking No.: 0000393796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 SAN22480PP Flip Chart Marker, Broad Bullet Tip, Assorted Colors, 8/Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: SAN22480PP
Manufacturer Name: SANFORD
20 EACH 12.08 $241.60
3 78545 WAU40411 Exact Index Card Stock, 94 Bright, 110 Lb Index Weight, 8.5 X 11, White, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/28/2026
MPN: WAU40411
Manufacturer Name: NEENAH PAPER
3 EACH 21.69 $65.07
Total $580.57
File details come from the government source that posted it. Updated .