26209238-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209238
- Contract number
- 26209238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209238) issued by the State of Texas Health & Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas. The order was placed on February 6, 2026, with an internal tracking number of 0000394843. The goods are being billed to the Brenham SSLC facility and shipped to the Richmond SSLC Warehouse in Richmond, Texas. The HHSC buyer is Lindsey De La Rosa, and the agency contact for shipment is Diana Dockal. The order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers 30 boxes of Four-Section Pressboard Classification Folders manufactured by Universal Office Products (Model UNV10250). Each box contains 10 folders with 2-inch expansion, 1 divider, and 4 fasteners in letter size with red exterior. The unit price is $45.55 per box, with an extended total of $1,366.50. The order is placed under Contract TXMAS-25-61501 (TXMAS contract type) with an anticipated receipt on delivery (ARO) of 5 days and a scheduled delivery date of February 11, 2026.
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Text version
Purchase Order PO No. 26209238
Order Date: 2/6/2026
Internal Tracking No.: 0000394843
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000394843
AGENCY CONTACT/SHIP ATTN:
Name: Diana Dockal Phone: 281-344-4427 Email: diana.dockal@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26209238
Order Date: 2/6/2026
Internal Tracking No.: 0000394843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 UNV10250 Four-Sect ion Pressboard Classificat ion Folders, 2" Expansion, 1 Divider, 4 Fasteners, Letter Size, Red Exterior, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/11/2026
MPN: UNV10250
Manufacturer Name: UNIVERSAL
OFFICE PRODUCTS
30 EACH 45.55 $1,366.50
Total $1,366.50
File details come from the government source that posted it. Updated .