26266607-0.pdf

PDF 19 KB Posted May 26, 2026

Attached to: TX|TXMAS-25-61501|26266607
Contract number: 26266607
Issued by: Texas

About this file

Written by GovTribe AI · May 27, 2026

This is a Purchase Order (PO No. 26266607) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 26, 2026. The purchasing agent is Debra Burns. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be billed to and shipped to San Antonio SH (SASH Warehouse) at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Building 818. The primary contact for receipt is Tonya Holder.

The purchase order contains six line items totaling $1,235.84 for art and craft supplies under Contract TXMAS-25-61501. Items include 20 units of professional watercolors ($111.20), 5 units of spill-proof washable paints ($251.00), 15 units of neon oil pastels ($103.80), 16 units of spectra art tissue ($106.24), 5 units of butcher paper ($349.15), and 5 units of kraft paper ($314.45). All items are scheduled for delivery by June 1, 2026, with an estimated receipt window of 5 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to SAHACCOUNTING@dshs.texas.gov with the packing list showing PO number 0000404498 and contact information.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26266607

Order Date: 5/26/2026

Internal Tracking No.: 0000404498

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

ATTN Tonya Holder

(210) 531-7468 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404498 AND ATTN CONTACT INFO *** SHIP TO ATTN Tonya Holder 210-531-7468 Tonya.holder@hhs.texas.gov SASH Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 5/26/2026

Internal Tracking No.: 0000404498

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 05040 DIX00800 Professional Watercolors, 8 Assorted Colors, Oval Pan Palette Tray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Tonya Holder 2 1 0 - 5 3 1 - 7 4 6 8 Tonya.holder@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818

MPN: DIX00800

Manufacturer Name: DIXON

TICONDEROGA CO.

20 EACH 5.56 $111.20

2 05040 CYO542313 Spill Proof Washable Paints, 5 Colors, 1.4 Oz Cups, 5 Sets/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

MPN: CYO542313

Manufacturer Name: BINNEY &

SMITH / CRAYOLA

5 EACH 50.20 $251.00

Order Date: 5/26/2026

Internal Tracking No.: 0000404498

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 05040 CYO524613 Neon Oil Pastels, 12 Assorted Colors, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

MPN: CYO524613

Manufacturer Name: BINNEY &

SMITH / CRAYOLA

15 EACH 6.92 $103.80

4 78545 PAC58520 Spectra Art Tissue, 23 Lb. Tissue Weight, 12 X 18, Assorted, 50/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

MPN: PAC58520

Manufacturer Name: PACON

CORPORATION

16 EACH 6.64 $106.24

Order Date: 5/26/2026

Internal Tracking No.: 0000404498

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 64080 GEN36900BP Butcher Paper, 40 Lb, 36" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

MPN: GEN36900BP

Manufacturer Name: DURABLE

PACKAGING INTERNATIONAL

5 EACH 69.83 $349.15

6 64080 GEN30900NB

Kraft Paper, 40 Lb, 30" X 900 Ft Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

MPN: GEN30900NBP

Manufacturer Name: DURABLE

PACKAGING INTERNATIONAL

5 EACH 62.89 $314.45

Total $1,235.84

File details come from the government source that posted it. Updated May 27, 2026.