26272003-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26272003
- Contract number
- 26272003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272003) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on June 18, 2026. The purchasing agent is Carlos M Mojica, CTCD, CTCM. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006, with contact number (972) 930-0330. Delivery is scheduled to 1111 W North Loop, Austin, Texas 78756. The internal tracking number is HHSTX-6-0000407137, and invoicing is to be processed per 34 TAC §20.487, amended effective May 1, 2022.
The purchase order covers five line items of office and cleaning supplies under contract TXMAS-25-61501 (TXMAS contract type) with a 5-day delivery timeframe and expected delivery date of June 23, 2026. Items include: (1) Storage Tape with Dispenser, 3" Core ($30.28); (2) Disinfecting Wipes, 1-Ply, 7 X 7.25, 12 packs ($178.20); (3) Post-It Memo Pads, 3" X 3", 12 units ($177.96); (4) Profile Gel Pens, Retractable Fine 0.5 Mm, 24 units ($487.44); and (5) Energel Rtx Gel Pens, Retractable Medium 0.7 Mm, 2 units ($9.00). The total purchase order amount is $882.88. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26272003
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407137
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Jonathan Patterson
(512) 776-7703 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407137
AGENCY CONTACT:
Jonathan Patterson jonathan.patterson@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 MMM3650S4R
D
Storage Tape With Dispenser, 3" Core, 1.88" X 38.2 Yds, Clear, 4/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: MMM3650S4RD
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
1 EACH 30.28 $30.28
2 48583 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: RAC82159PK
Manufacturer Name: RECKITT
BENCKISER
12 PACK 14.85 $178.20
3 61562 MMMR330AN Pads, Memo, Post-It, Pop-Up Refill, 3" X 3", Poptimistic Colors, 100 Sheets/Pad, 6 Pads/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: MMMR330AN
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
12 EACH 14.83 $177.96
4 62080 PAP2095468 Profile Gel Pen, Retractable, Fine
0.5 Mm, Black Ink, Translucent Black
Barrel, Dozen Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: PAP2095468
Manufacturer Name: SANFORD
24 EACH 20.31 $487.44
5 62080 PENBL77PWP Energel Rtx Gel Pen, Retractable, Medium 0.7 Mm, Pink Ink, White/Translucent Pink Barrel Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/23/2026
MPN: PENBL77PWP
Manufacturer Name: PENTEL OF
AMERICA
2 EACH 4.50 $9.00
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407137
Total $882.88
File details come from the government source that posted it. Updated .