26259507-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26259507
- Contract number
- 26259507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259507) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 6, 2026. The order is being placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Maricella Duran, while the agency contact is Margaret Moreno. Delivery is scheduled to the SASH Warehouse in San Antonio, Texas (Building 818), with an anticipated delivery date of May 11, 2026.
The purchase order contains three line items totaling $455.58 with no tax applied due to the State of Texas sales tax exemption. Line 1 requests four units of Model Magic Modeling Compound (8 oz packs, white, 2 lbs) at $28.71 per unit for $114.84. Line 2 specifies four units of Clear Front Standard Grade Report Covers (three-prong fastener, 0.5" capacity, 8.5 x 11 inches) at $56.84 per unit for $227.36. Line 3 calls for two units of Model Magic Modeling Compound (1 oz packs, assorted colors, 6 lbs 13 oz) at $56.69 per unit for $113.38. All items are procured under Contract TXMAS-25-61501 with a standard delivery window of five days.
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Text version
Purchase Order PO No. 26259507
Order Date: 5/6/2026
Internal Tracking No.: 0000402039
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
Tonya Holder Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Phone: 210-531-7718 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHAccounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 23241 CYO574400 Model Magic Modeling Compound, 8 Oz Packs, 4 Packs, White, 2 Lbs Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: CYO574400
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
4 EACH 28.71 $114.84
Purchase Order PO No. 26259507
Order Date: 5/6/2026
Internal Tracking No.: 0000402039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 OXF55813 Clear Front Standard Grade Report Cover, Three-Prong Fastener, 0.5" Capacity, 8.5 X 11, Clear/Assorted, 25/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: OXF55813
Manufac turer Name: TOPS
BUSINESS FORMS
4 EACH 56.84 $227.36
3 23241 CYO236002 Model Magic Modeling Compound, 1 Oz Packs, 75 Packs, Assorted Colors, 6 Lbs 13 Oz Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: CYO236002
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
2 EACH 56.69 $113.38
Total $455.58
File details come from the government source that posted it. Updated .