26211350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211350
- Contract number
- 26211350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211350) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 23, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase is being fulfilled under Contract TXMAS-25-61501 (TXMAS contract type) and is directed to Eliasar Hernandez at the DSHS location in Arlington, Texas.
The order consists of a single line item for File Pockets with Extra Capacity Reinforced Hanging features (2" capacity, letter size, 1/5-cut tabs, green, 25 per box), manufactured by TOPS Business Forms under part number PFX5142X2. The quantity ordered is one unit at a unit price of $57.93, with an extended price of $57.93. The delivery date is set for March 2, 2026, with an agreed-upon delivery window of five days. Invoices are to be sent to invoices@dshs.texas.gov, and the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211350
Order Date: 2/23/2026
Internal Tracking No.: 0000395815
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Eliasar Hernandez
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: ATTENTION:
Eliasar Hernandez 817-264-4790 Eliasar.Hernandez@dshs.texas.gov
CONTRACT: TXMAS-25-61501
HHS REQ: 326347
SEND INVOICE TO: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 PFX5142X2 File Pockets, Extra Capacity Reinforced Hanging, With Box Bottom, 2" Capacity, Letter Size, 1/5-Cut Tabs, Green, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: PFX5142X2
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 57.93 $57.93
Total $57.93
File details come from the government source that posted it. Updated .