26212727-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26212727
- Contract number
- 26212727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212727) issued by the Health & Human Services Commission (HHSC), Agency Code 529, of the State of Texas on March 4, 2026. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be billed to Terrell SH Warehouse in Terrell, Texas, and shipped to Mary Brothers at 6515 Kemp Boulevard in Wichita Falls, Texas. The HHSC buyer is Lindsey De La Rosa, with Mary Brothers serving as the lead agency contact. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The order encompasses three line items of colored copy paper manufactured by Neenah Paper, all sourced through contract TXMAS-25-61501 with a five-day delivery timeframe (delivery date 3/9/2026). Line 1 specifies two packages of "Spectrum" assortment 24 lb bond paper at $22.46 per unit ($44.92 extended). Line 2 includes two reams of "Cool" assortment paper at $27.75 per unit ($55.50 extended). Line 3 covers two reams of "Neon" assortment paper at $27.48 per unit ($54.96 extended). The total purchase order value is $155.38, with all items classified under NIGP Code 78545 for office supplies.
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Text version
Purchase Order PO No. 26212727
Order Date: 3/4/2026
Internal Tracking No.: 0000396574
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: PO#: 0000396574
AGENCY CONTACT/SHIP ATTN:
Lead Contact:Mary Brothers mary.brothers@hhs.texas.gov 940-689-5536
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@hhs.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. 26212727
Order Date: 3/4/2026
Internal Tracking No.: 0000396574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 WAU91397 Color Paper - "Spectrum" Assortment, 24 Lb Bond Weight, 8.5 X 11, 25 Assorted Spectrum Colors, 200/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: WAU91397
Manufacturer Name: NEENAH PAPER
2 EACH 22.46 $44.92
2 78545 WAU20274 Color Paper - "Cool" Assortment, 24 Lb Bond Weight, 8.5 X 11, Assorted Cool Colors, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: WAU20274
Manufacturer Name: NEENAH PAPER
2 EACH 27.75 $55.50
3 78545 WAU20270 Color Paper - "Neon" Assortment, 24 Lb Bond Weight, 8.5 X 11, Assorted Neon Colors, 500/Ream Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: WAU20270
Manufacturer Name: NEENAH PAPER
2 EACH 27.48 $54.96
Total $155.38
File details come from the government source that posted it. Updated .