26259113-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26259113
- Contract number
- 26259113
- Issued by
- Texas
About this file
Purchase Order No. 26259113, issued by the State of Texas on May 4, 2026, is a state procurement document involving the Department of State Health Services (Agency 537) and M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order is being shipped to the Department of Family and Protective Services in Austin, Texas. The purchasing authority is Lisa Freeman of the HHSC Buyer division, with agency contact Timothy Corcoran serving as the point of contact.
The purchase order covers three line items of office and facility supplies under Contract TXMAS-25-61501: 2 packs of Pocket Style Highlighters (Sanford brand) at $12.54 per pack; 4 Countertop Folded Towel Dispensers (CFS Brands) at $36.85 each; and 6 Heavy-Duty Non-View Binders (Avery Products Corporation) at $16.15 each. The total order value is $269.38, with all items scheduled for delivery by May 11, 2026, within the specified 5-day delivery window. The State of Texas is exempt from all federal excise taxes and has applied state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259113
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402079
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
Dept Family and Protective Services Teresa Fontaney
(915) 790-6680 4900 N Lamar Blvd PO Box 149030 4E Austin, TX 78751
NOTE TO CONTRACTOR: AGENCY CONTACT:
Timothy Corcoran timothy.corcoran@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
17526643311 MANS Distributors
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 62090 SAN2157490 Pocket Style Highlighters, Assorted Ink Colors, Chisel Tip, Assorted Barrel Colors, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: SAN2157490
Manufacturer Name: SANFORD
2 EACH 12.54 $25.08
Purchase Order PO No. 26259113
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48546 SJMT1720TBK Countertop Folded Towel Dispenser, 11 X 4.38 X 7, Black Pearl Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: SJMT1720TBK
Manufacturer Name: CFS BRANDS
4 EACH 36.85 $147.40
3 61509 AVE79992 Heavy-Duty Non-View Binder With Durahinge And One Touch Ezd Rings, 3 Rings, 2" Capacity, 11 X 8.5, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: AVE79992
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 16.15 $96.90
Total $269.38
File details come from the government source that posted it. Updated .