26213697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213697
- Contract number
- 26213697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213697) issued by the Department of State Health Services (DSHS), Agency 537, on March 11, 2026. The ordering agency is located in Austin, Texas, with delivery directed to DSHS-7430 Louis Pasteur in San Antonio, Texas. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The order consists of 30 units of Notebook, Wirebound Guided Action Planner (1-Subject, Project Management Format, Dark Gray Cover, 80 sheets at 9.5 x 7.5 inches) manufactured by Mead Products. The unit price is $11.30 per notebook, with an extended price of $339.00 for the entire order. The goods are procured under contract TXMAS-25-61501 (TXMAS contract type) with an Approximate Receipt Order (ARO) of 5 days and a scheduled delivery date of March 16, 2026. The total order value is $339.00, with invoices to be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26213697
Order Date: 3/11/2026
Internal Tracking No.: 0000397084
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 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Carrejo,Jack Gutierrez
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: 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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 3/16/2026
MPN: MEA06122
Manufacturer Name: MEAD
PRODUCTS
30 EACH 11.30 $339.00
Total $339.00
File details come from the government source that posted it. Updated .