26209685-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209685
- Contract number
- 26209685
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209685) issued by the Health & Human Services Commission (Agency 529) of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally issued on February 11, 2026, and modified on March 5, 2026. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The bill-to address is 4601 W Guadalupe Street, Austin, Texas 78751, and the ship-to address is 1111 W North Loop, Austin, Texas 78756. The primary point of contact for the contractor is Briana Milburn (Briana.Milburn@hhs.texas.gov), and the purchaser contact is George Mills (george.mills@hhs.texas.gov, 512-406-2651).
The purchase order is for Tank Style Highlighters (Assorted Ink Colors, Chisel Tip, Assorted Barrel Colors, 12/Pack) manufactured by Sanford (MPN: SAN2157492). The revision increased the quantity on Line 1 from 2 units to 8 units, with each unit priced at $12.81 per pack, resulting in an extended amount of $102.48 for the total order. The order is placed under Contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery of five days from order date, scheduled for Monday, February 16, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26209685
Order Date: 2/11/2026
Internal Tracking No.: 0000395064
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4601 W Guadalupe St.
Austin TX 78751
DELLANDA HARRELL-CAUSEY
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
Name: Briana Milburn
Email: Briana.Milburn@hhs.texas.gov
2/11/2026-PRIMARY POINT OF CONTACT
Name: Briana Milburn
Email: Briana.Milburn@hhs.texas.gov
3/5/2026-PRIMARY POINT OF CONTACT
Name: Briana Milburn
Email: Briana.Milburn@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/5/2026 7:13 am-Change to Line 1: Quantity has changed from: 2 to: 8
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
George Mills george.mills@hhs.texas.gov (512) 406-2651
Purchase Order Change Notice PO No. 26209685
Order Date: 2/11/2026
Internal Tracking No.: 0000395064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 SAN2157492 Tank Style Highlighters, Assorted Ink Colors, Chisel Tip, Assorted Barrel Colors, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: SAN2157492
Manufacturer Name: SANFORD
8 EACH 12.81 $102.48
Total $102.48
File details come from the government source that posted it. Updated .