26239274-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26239274
- Contract number
- 26239274
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26239274, dated April 1, 2026, is issued by the Texas Department of State Health Services (DSHS), Agency 537, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references TXMAS-25-61501 contract. The goods are to be delivered to 1301 S Rangerville Road, Harlingen, Texas 78552. Key contacts include Anna Macias Tandi (Agency Contact) and Lisa Freeman (HHSC Buyer).
The purchase order encompasses two line items totaling $379.42. Line 1 orders one Wood/Laminate Literature Sorter with 36 compartments (Model SAF9424GR, manufactured by SAFCO PRODUCTS) at $288.54. Line 2 orders four custom message stamps for textile use, 1.5" X 1.5" in black (Model COS039605, manufactured by CONSOLIDATED STAMP) at $22.72 each for a total of $90.88. Both items are contractual purchases under the TXMAS contract type with an expected delivery date of April 6, 2026 (5 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26239274
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399078
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
1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: AGENCY CONTACT:
Anna Macias Tandi anna.maciastandi@dshs.texas.gov 956-364-8159
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1752664331 Mans Distributor
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 SAF9424GR Wood/Laminate Literature Sorter, 36 Compartments, 39.25 X 11.75 X 24, Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: SAF9424GR
Manufacturer Name: SAFCO
PRODUCTS
1 EACH 288.54 $288.54
Purchase Order PO No. 26239274
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 COS039605 Stamp, Custom Message, Mine Textile, 1.5" X 1.5", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: COS039605
Manufacturer Name: CONSOLIDATED
STAMP
4 EACH 22.72 $90.88
Total $379.42
File details come from the government source that posted it. Updated .