26211387-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211387
- Contract number
- 26211387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211387) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated February 23, 2026. The purchasing agent is Lindsey De La Rosa. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being billed to San Antonio SH and shipped to Felicia Casas at a San Antonio facility. The internal tracking number is 0000395849, and the order is scheduled for delivery on March 2, 2026, with a 5-day Arrival and Receipt Opportunity (ARO).
The purchase order covers three line items of office supplies totaling $493.64 with no sales tax applied under the State of Texas tax exemption. Line 1 specifies 10 units of Signo 207 Needle Point Gel Pens (UNI, MPN: UBC1736097) at $20.51 per unit for $205.10. Line 2 includes 42 units of Write Bros. Ballpoint Pens (SANFORD, MPN: PAP2124520) at $2.46 per unit for $103.32. Line 3 contains 6 units of File Pockets by TOPS Business Forms (MPN: PFX1534GOX) at $30.87 per unit for $185.22. All items are procured under Contract TXMAS-25-61501, which is a Texas Cooperative Purchasing Agreement (TXMAS) contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211387
Order Date: 2/23/2026
Internal Tracking No.: 0000395849
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Felicia Casas 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395849
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN:
Felicia Casas 210-531-7732 Felicia.Casas@hhs.texas.gov Bldg. 817 E0 Basement Rm 0767
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26211387
Order Date: 2/23/2026
Internal Tracking No.: 0000395849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 UBC1736097 Signo 207 Needle Point Gel Pen, Retractable, Medium 0.7 Mm, Black Ink, Clear/Black Barrel, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: UBC1736097
Manufacturer Name: UNI
10 EACH 20.51 $205.10
2 62080 PAP2124520 Write Bros. Ballpoint Pen, Stick, Bold 1.2 Mm, Black Ink, Black Barrel, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: PAP2124520
Manufacturer Name: SANFORD
42 EACH 2.46 $103.32
3 61545 PFX1534GOX File Pocket, Standard Expanding, 5.25" Expansion, Letter Size, Red Fiber, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: PFX1534GOX
Manufac turer Name: TOPS
BUSINESS FORMS
6 EACH 30.87 $185.22
Total $493.64
File details come from the government source that posted it. Updated .