26266246-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-61501|26266246
- Contract number
- 26266246
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26266246) issued by the State of Texas, Health and Human Services Commission (HHSC), dated May 22, 2026. The document represents a revision to an existing purchase order with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order is being fulfilled under the TXMAS-25-61501 contract, with delivery to the San Antonio Service Hub location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas. The HHSC buyer is Carlos M Mojica, and the lead contact is Margaret Moreno.
The purchase order includes three line items for office supply products manufactured by Neenah Paper and Rubbermaid. Revision 1 modified the quantities on two lines: Line 1 (Color Cardstock, 65 Lb Cover Weight, Assorted Colors) increased from 2 to 3 units at $22.46 each; and Line 3 (Extra Deep Desk Drawer Director Tray) increased from 1 to 2 units at $11.14 each. Line 2 remains unchanged at 1 unit of Color Cardstock, Stardust Flecked White at $30.30. The total order value is $119.96, with an expected delivery date of May 27, 2026. All items are tax-exempt under Texas Tax Code Section 151.309(4) for state procurement.
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 Change Notice PO No. 26266246
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404220
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
Margaret Moreno
(210) 531-7718 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR:
AGENCY CONTACT:
SASH Lead Contact: Margaret Moreno
Lead Email: margaret.moreno@hhs.texas.gov
Lead Phone: 210-531-7718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
5/22/2026-PO#: HHSTX-6-0000404220
AGENCY CONTACT:
SASH Lead Contact: Margaret Moreno
Lead Email: margaret.moreno@hhs.texas.gov
Lead Phone: 210-531-7718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
5/22/2026-PO#: HHSTX-6-0000404220
AGENCY CONTACT:
SASH Lead Contact: Margaret Moreno
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404220
Lead Email: margaret.moreno@hhs.texas.gov
Lead Phone: 210-531-7718
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/22/2026 3:47 pm-Change to Line 1: Quantity has changed from: 2 to: 3
5/22/2026 3:47 pm-Change to Line 3: Quantity has changed from: 1 to: 2
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78545 WAU91398 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Assorted Colors, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
MPN: WAU91398
Manufacturer Name: NEENAH PAPER
3 EACH 22.46 $67.38
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78545 WAU22401 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Stardust Flecked White, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
MPN: WAU22401
Manufacturer Name: NEENAH PAPER
1 EACH 30.30 $30.30
3 61533 RUB11906ROS Extra Deep Desk Drawer Director Tray, Seven Compartments, 11.88 X 15 X 2.5, Plastic, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed May 27 2026
00:00:00 GMT-0700 (PDT)
MPN: RUB11906ROS
Manufacturer Name: RUBBERMAID
2 EACH 11.14 $22.28
Total $119.96
File details come from the government source that posted it. Updated .