26159073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159073
- Contract number
- 26159073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159073) issued by the State of Texas Health & Human Services Commission (Agency 529) to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The order was placed on January 26, 2026, and is being fulfilled under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kourtney Viktora, and the agency contact is Marsha Ridyolph. Goods will be delivered to the San Antonio State Hospital Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223.
The purchase order is for 3 dozen Metallic Chisel Tip Permanent Markers in silver, manufactured by Sanford (MPN: SAN2089638), procured under Contract TXMAS-25-61501 under the TXMAS contract type. The unit price is $31.92 per dozen, resulting in an extended price of $95.76 for the total order. The delivery date is February 2, 2026, with a standard five-day after receipt of order (ARO) timeframe. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159073
Order Date: 1/26/2026
Internal Tracking No.: 00003993847
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: PO#: 0000393847
AGENCY CONTACT:
Marsha Ridyolph Marsha.Ridyolph@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 SAN2089638 Metallic Chisel Tip Permanent Marker, Medium Chisel Tip, Silver, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: SAN2089638
Manufacturer Name: SANFORD
3 EACH 31.92 $95.76
Total $95.76
File details come from the government source that posted it. Updated .