26268210-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26268210
- Contract number
- 26268210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268210) issued by the State of Texas, Health & Human Services Commission (Agency 529), to M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The order was placed on June 5, 2026, with delivery to the Department of State Health Services in Harlingen, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-61501). The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for office supplies with a combined total of $49.04. Line 1 specifies 1 pack of Avery Note Cards With Matching Envelopes (AVE8317) at $28.49, consisting of 80-pound, 4.25 x 5.5-inch embossed matte ivory cards with 60 cards per pack. Line 2 includes 3 Tops Business Forms Elegant Stripe Eight-Pocket Organizers (OXF99656) at $6.85 each, totaling $20.55 for embossed leather grain organizers measuring 11 x 8.5 inches in assorted colors. Both items have a delivery ARO (Approved Request for Order) of 5 days with a scheduled delivery date of June 10, 2026.
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Text version
Purchase Order PO No. 26268210
Order Date: 6/5/2026
Internal Tracking No.: 405811
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
Adriana Gudino
(956) 364-8007 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64551 AVE8317 Note Cards With Matching Envelopes, Inkjet, 80 Lb, 4.25 X 5.5, Embossed Matte Ivory, 60 Cards, 2 Cards/Sheet, 30 Sheets/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: AVE8317
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 28.49 $28.49
Purchase Order PO No. 26268210
Order Date: 6/5/2026
Internal Tracking No.: 405811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 OXF99656 Elegant Stripe Eight-Pocket Organizer, Embossed Leather Grain, 11 X 8.5, Assorted Colors Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: OXF99656
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 6.85 $20.55
Total $49.04
File details come from the government source that posted it. Updated .