26259526-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26259526
- Contract number
- 26259526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259526) issued by the State of Texas, Department of State Health Services, through the Health & Human Services Commission (Agency 529). The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to the San Antonio facility at 6711 S. New Braunfels, Suite 100. The purchase was processed by Clarence Perry through the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency contact Adriana Gudino serving as the point of contact for the Department of State Health Services in Harlingen, Texas.
The purchase order is for two cartons of Direct Thermal Printing Thermal Paper Rolls (2.25" X 55 Ft, White, 50/Carton), manufacturer ICONEX, part number ICX90781283CT, procured under contract TXMAS-25-61501. The unit price is $49.96 per carton, resulting in an extended price of $99.92 for the total order. Delivery is scheduled for May 11, 2026, with an estimated arrival of five days from the order date of May 6, 2026. The State of Texas claims exemption from sales and federal excise taxes. Delivery must occur Monday through Friday between 8:00-11:30 AM or 1:00-4:30 PM Central Time, excluding designated state holidays. Invoicing should be directed to SAHAccounting@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26259526
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402369
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
Adriana Gudino
(956) 364-8724 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
PACKING LIST REQUIRED TO SHOW PO
NUMBER AND ATTN CONTACT INFO
BUILDING: Bldg. 508 Warehouse (***Deliveries w i l l be accep ted Monday-Fr iday 8am-12pm/1pm-5pm Central T
NOTE TO CONTRACTOR: PO#: 0000402369
AGENCY CONTACT:
Adriana Gudino
PHONE: 956-364-8724
EMAIL: adriana.gudino@hhs.texas.gov INVOICING: SAHAccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 ICX90781283C
T
Direct Thermal Printing Thermal Paper Rolls, 2.25" X 55 Ft, White, 50/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: ICX90781283CT
Manufacturer Name: ICONEX
2 EACH 49.96 $99.92
Purchase Order PO No. 26259526
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402369
Total $99.92
File details come from the government source that posted it. Updated .