26248245-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26248245
- Contract number
- 26248245
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Health and Human Services Commission (HHSC), Agency 529, of the State of Texas. The order was placed on April 28, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being billed to the Abilene State Supported Living Center and shipped to the Lubbock SSLC Warehouse. The purchasing authority is Becky Burgess of HHSC, with agency contact Luisa Olguin-Torrez managing the order. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501.
The purchase order contains two line items for office supplies. Line 1 specifies three packs of Square Deal Composition Books (3-subject, wide/legal ruled, 9.75 x 7.5 inches, 100 sheets per pack) manufactured by Mead Products at $37.89 per pack, totaling $113.67. Line 2 specifies ten packs of Neenah Paper Color Cardstock (65 lb cover weight, 8.5 x 11 inches, assorted colors, 100 sheets per pack) at $22.46 per pack, totaling $224.60. The combined order total is $338.27. Both line items are scheduled for delivery within five days of the order date, with a delivery date of May 4, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26248245-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26248245
Order Date: 4/28/2026
Internal Tracking No.: 401675
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 401675
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78576 MEA72936 Square Deal Composition Book, 3- Subject, Wide/Legal Rule, Black Cover, (100) 9.75 X 7.5 Sheets, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: MEA72936
Manufacturer Name: MEAD
PRODUCTS
3 EACH 37.89 $113.67
Purchase Order PO No. 26248245
Order Date: 4/28/2026
Internal Tracking No.: 401675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 WAU91398 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Assorted Colors, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: WAU91398
Manufacturer Name: NEENAH PAPER
10 EACH 22.46 $224.60
Total $338.27
File details come from the government source that posted it. Updated .