26260178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26260178
- Contract number
- 26260178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260178) issued by the Health & Human Services Commission of Texas (Agency 529) on May 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is billed to the San Antonio Storeroom and shipped to the Rio Grande Storeroom Warehouse in Harlingen, Texas, with Robert Calderon designated as the agency contact.
The purchase order is for 100 units of 3M Mounting Tape (Permanent, 1 X 60, Clear), with a unit price of $6.55 per each and a total contract value of $655.00. The item is sourced under Contract TXMAS-25-61501 (TXMAS contract type). The delivery timeframe is 5 days, with a scheduled delivery date of May 11, 2026. Invoices are to be submitted to SAHAccounting@dshs.texas.gov. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
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. 26260178
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402395
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
Robert Calderon
(956) 364-8226 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Robert Calderon P: 956-364-8226 E: robert.calderon@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: SAHAccounting@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12505 MMM410H Tape, Mounting, Permanent, 1 X 60, Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: MMM410H
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
100 EACH 6.55 $655.00
Total $655.00
File details come from the government source that posted it. Updated .