26242071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26242071
- Contract number
- 26242071
- Issued by
- Texas
About this file
Purchase Order PO No. 26242071
This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on April 21, 2026. The order was placed with M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The order is to be billed to the San Antonio warehouse location and shipped to the Kerrville warehouse in Kerrville, Texas. The HHSC buyer is Lindsey De La Rosa, with Margaryta Oblogina serving as the agency contact and ship attention for the order.
The purchase order is for fastener folders manufactured by Smead Manufacturing Co., specifically model SMD34220. The order consists of four units of fastener folders with dividers (0.75" expansion, 1 divider, 4 fasteners, letter size, manila exterior, 50/box) at a unit price of $151.17 per box, for a total extended price of $604.68. The items are being procured under contract TXMAS-25-61501 (TXMAS contract type) with an anticipated receipt of arrival within 5 days, with a scheduled delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26242071
Order Date: 4/21/2026
Internal Tracking No.: 0000400949
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000400949
AGENCY CONTACT/SHIP ATTN:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov 830-258-5211
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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. 26242071
Order Date: 4/21/2026
Internal Tracking No.: 0000400949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 SMD34220 Fastener Folder With Divider, 0.75" Expansion, 1 Divider, 4 Fasteners, Letter Size, Manila Exterior, 50/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: SMD34220
Manufacturer Name: SMEAD
MANUFACTURING CO.
4 EACH 151.17 $604.68
Total $604.68
File details come from the government source that posted it. Updated .