26211883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211883
- Contract number
- 26211883
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211883), dated February 26, 2026, is issued by the Department of State Health Services (DSHS) in Texas to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-61501) managed by the Texas Comptroller of Public Accounts. The agency contact is Maricella Duran, with invoicing directed to the DSHS Austin facility located at 1100 West 49th Street, and delivery to Doris Gonzales at 1111 W North Loop, Austin, Texas.
The purchase covers 45 units of Mead Products Notebooks (MEA06122), wirebound guided action planners with a 1-subject, project-management format and dark gray cover containing 80 sheets measuring 9.5 by 7.5 inches. The unit price is $11.30 per notebook, resulting in a total order value of $508.50. The expected delivery date is March 3, 2026, with an agreed-upon delivery timeframe of 5 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26211883
Order Date: 2/26/2026
Internal Tracking No.: 0000396006
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 West 49th Street
MC: 3063
Austin TX 78756
Doris Gonzales 1111 W North Loop Austin, TX 78756 Email: Doris.Gonzales@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Doris Gonzales Email: Doris.gonzales@dshs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 MEA06122 Notebook, Wirebound Guided Action Planner, 1-Subject, Project- Management Format, Dark Gray Cover, (80) 9.5 X 7.5 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: MEA06122
Manufacturer Name: MEAD
PRODUCTS
45 EACH 11.30 $508.50
Total $508.50
File details come from the government source that posted it. Updated .