26265818-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26265818
- Contract number
- 26265818
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265818) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 20, 2026. The ordering entity is the HHSC located in San Antonio, with the purchasing agent being Ron Connell. The contractor is M.A.N.S. Distributors, Inc., headquartered in Carrollton, Texas, with shipment directed to Robert Calderon at 1401 S Rangerville Road in Harlingen, Texas. The order is governed by contract TXMAS-25-61501, a TXMAS-type contract.
The purchase order covers two line items of art supplies manufactured by Pacon Corporation. Line 1 specifies 10 units of Art1St Sketch Diary with 60 lb. text paper stock and blue cover (PAC4794) at $9.00 per unit, totaling $90.00. Line 2 specifies 10 units of Ucreate Poly Cover Sketch Book with 43 lb. cover paper stock and black cover (PACPCAR37088) at $11.49 per unit, totaling $114.90. The total order value is $204.90. Both line items have a delivery window of 5 days from the order date, with a scheduled delivery date of May 25, 2026. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265818
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403936
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 Robert Calderon
(956) 364-8226 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Robert Calderon, Robert.Calderon@hhs.texas.gov, (956) 364-8226
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 PAC4794 Art1St Sketch Diary, 60 Lb. Text Paper Stock, Blue Cover, (70) 11 X
8.5 Sheets
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: PAC4794
Manufacturer Name: PACON
CORPORATION
10 EACH 9.00 $90.00
Purchase Order PO No. 26265818
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 PACPCAR3708
Ucreate Poly Cover Sketch Book, 43 Lb. Cover Paper Stock, Black Cover, 75 Sheets Per Book, 12 X 9 Sheets Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: PACPCAR37088
Manufacturer Name: PACON
CORPORATION
10 EACH 11.49 $114.90
Total $204.90
File details come from the government source that posted it. Updated .