26210976-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26210976
- Contract number
- 26210976
- Issued by
- Texas
About this file
This purchase order (PO No. 26210976) was issued on February 19, 2026, by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being billed to the Abilene State Supported Living Center (SSLC) and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. The procurement was conducted under the TXMAS contract framework (Contract No. TXMAS-25-61501) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Primary agency contacts include Luisa Olguin-Torrez and HHSC buyer Becky Burgess.
The purchase order covers one line item: 6 boxes of Gold Tone Paper Clips (Jumbo, Smooth, Gold, 50/Box) manufactured by ACCO BRANDS, INC., with supplier part number ACC72532. The unit price is $4.46 per box, resulting in an extended price of $26.76 for the total order. The delivery is scheduled for February 24, 2026, with an estimated arrival of 5 days from the order date. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210976
Order Date: 2/19/2026
Internal Tracking No.: 395602
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: Fabian Honesto
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395602
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 ACC72532 Gold Tone Paper Clips, Jumbo, Smooth, Gold, 50/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: ACC72532
Manufacturer Name: ACCO BRANDS, INC.
6 EACH 4.46 $26.76
Total $26.76
File details come from the government source that posted it. Updated .