26210260-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210260
- Contract number
- 26210260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210260) issued by the State of Texas Health and Human Services Commission (HHSC) on February 13, 2026. The ordering agency is HHSC located at 4601 Guadalupe Street, Austin, Texas. The contractor is M.A.N.S. Distributors, Inc., based in Carrollton, Texas. The purchase order is being fulfilled under the TXMAS-25-61501 contract, a statewide cooperative procurement agreement. Nicole Smith serves as the HHSC buyer, with Gloria Rodriguez as the agency contact.
The purchase order includes two line items for office supplies totaling $48.31 with no sales tax applied due to the State of Texas exemption. Line item 1 specifies three units of Gorilla Glue Company double-sided mounting tape (GOR6067202) at $8.08 per unit for an extended price of $24.24. Line item 2 specifies one unit of Stanley Bostitch wall-mounted utility knife with blade dispenser (BOS11921A) at $24.07 for an extended price of $24.07. Both items are scheduled for delivery by February 18, 2026, with an anticipated receipt and acceptance (ARO) of five days. The goods are to be shipped to Angel Martinez at 6101 E Oltorf, Austin, Texas 78741.
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Text version
Purchase Order PO No. 26210260
Order Date: 2/13/2026
Internal Tracking No.: 0000395264
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000395264
AGENCY CONTACT:
Gloria Rodriguez DDS.TX.S49.AP@ssa.gov
Ship to Attn: Angel Martinez Building and Room Number: 512-437-8988
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26210260
Order Date: 2/13/2026
Internal Tracking No.: 0000395264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12505 GOR6067202 Tape, Mounting, Double-Sided, 1" X 1", Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: GOR6067202
Manufacturer Name: GORILLA GLUE
COMPANY
3 EACH 8.08 $24.24
2 30504 BOS11921A Utility Knife, Wall Mount, Blade Dispenser W/Blades, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: BOS11921A
Manufacturer Name: STANLEY
BOSTITCH
1 EACH 24.07 $24.07
Total $48.31
File details come from the government source that posted it. Updated .