26267240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26267240
- Contract number
- 26267240
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267240) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on June 1, 2026, with delivery expected by June 8, 2026. The primary contact for the agency is Gilda Vasquez, and the purchaser is Ron Connell from the Health & Human Services Commission. The bill-to address is San Antonio SH in San Antonio, Texas, while the ship-to address is Gilda Vasquez at 902 Airport Road in Corpus Christi, Texas.
The purchase covers two units of STOREX Premium Mobile File Transport Boxes (Model STX61507U01C) with telescoping handles and organizer trays designed for letter files, measuring 15" x 16.38" x 14.25" in black/gray. The unit price is $102.40 per box, resulting in a total order value of $204.80. The order is placed under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an approved delivery timeframe of 5 days. The State of Texas claims a sales tax exemption as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26267240
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405013
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gilda Vasquez, gilda.vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@dshs.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 78543 STX61507U01
C
Premium Mobile File Transport Box With Telescoping Handle And Organizer Tray, Letter Files, 15" X 16.38" X 14.25", Black/Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/8/2026
MPN: STX61507U01C
Manufacturer Name: STOREX
2 EACH 102.40 $204.80
Total $204.80
File details come from the government source that posted it. Updated .