26267012-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26267012
- Contract number
- 26267012
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267012) issued by the State of Texas Health & Human Services Commission (HHSC) on May 28, 2026, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase order was processed through the Texas statewide procurement system and is being billed to San Antonio SH with delivery to Margaryta Oblogina in Kerrville, Texas. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Margaryta Oblogina. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
The purchase order covers seven packs of File Jackets manufactured by Southworth Co. (Model SOUPF6), specifically Certificate-style jackets with Navy/Gold borders, 88-pound felt finish stock, measuring 12 x 9.5 inches, at a unit price of $20.83 per pack. The total contract amount is $145.81. The items are procured under Contract TXMAS-25-61501, a TXMAS-type state contract, with an expected delivery date of June 2, 2026, within five days of the order date. Invoicing is required to comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26267012
Order Date: 5/28/2026
Internal Tracking No.: 0000404502
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
Margaryta Oblogina Margaryta Oblogina
(830) 258-5211 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000404502
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26267012
Order Date: 5/28/2026
Internal Tracking No.: 0000404502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 SOUPF6 File Jackets, Certificate, Navy/Gold Border, 88-Lb Felt Finish Stock, 12 X 9.5, 5/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/2/2026
MPN: SOUPF6
Manufacturer Name: SOUTHWORTH
CO.
7 EACH 20.83 $145.81
Total $145.81
File details come from the government source that posted it. Updated .