26239866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26239866
- Contract number
- 26239866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239866) issued on April 6, 2026, by the Health and Human Services Commission (HHSC), a Texas state agency. The order was placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchase order is tracked internally as HHSTX-6-0000399468 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Leslie Alexander from HHSC's agency 529 division.
The order consists of a single line item for 20 units of 3M double-sided permanent foam mounting tape (Model MMM110LONG), measuring 0.75 x 350 inches, at a unit price of $19.41 per tape roll, for an extended price of $388.20. The purchase order references contract TXMAS-25-61501 under the TXMAS contract type. The delivery is scheduled for April 13, 2026, with an estimated delivery time of 5 days, and will be shipped to the HHSC facility at 12300 Technology Blvd, Austin, Texas. The order qualifies for Texas state sales tax exemption as it is for the exclusive use of the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26239866
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399468
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Info for Warehouse staff:
Delivery Contact: Jeff Blue Phone no: 512-250-7147 Email: jeffrey.blue@hhs.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
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12505 MMM110LON
G
Tape, Double-Sided, Permanent, Foam Mounting, 0.75 X 350 Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: MMM110LONG
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
20 EACH 19.41 $388.20
Total $388.20
File details come from the government source that posted it. Updated .