26211224-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211224
- Contract number
- 26211224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211224) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated February 23, 2026. The purchasing agent is Santino Campos. The vendor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The order is billed to and shipped to HHSC facilities in Edinburg, Texas. The agency contact is Matthew Elizalde. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 300 units of Insertable Big Tab Dividers, 5-Tab, Single-Sided Copper Edge Reinforcing, 11 X 8.5 inches, Buff with Clear Tabs (Avery Products Corporation, MPN AVE23281) at a unit price of $2.76 each, for an extended price of $828.00. The items are procured under Contract TXMAS-25-61501 (TXMAS contract type) with an anticipated delivery time of five days and a scheduled delivery date of March 2, 2026. The total order value is $828.00.
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Text version
Purchase Order PO No. 26211224
Order Date: 2/23/2026
Internal Tracking No.: 0000395739
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395739
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
MANS Distributors Inc sales@mans.us
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26211224
Order Date: 2/23/2026
Internal Tracking No.: 0000395739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64551 AVE23281 Insertable Big Tab Dividers, 5-Tab, Single-Sided Copper Edge Reinforcing, 11 X 8.5, Buff, Clear Tabs, 1 Set Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: AVE23281
Manufacturer Name: AVERY
PRODUCTS CORPORATION
300 EACH 2.76 $828.00
Total $828.00
File details come from the government source that posted it. Updated .