26287471-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26287471
- Contract number
- 26287471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287471) issued by the State of Texas Health & Human Services Commission (Agency 529) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on June 29, 2026, under the TXMAS contract framework. The procurement was handled by Leslie Alexander, the agency purchaser. Delivery is directed to a warehouse location in Edinburg, Texas, with specific handling requirements including restricted delivery hours (Monday-Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, with no deliveries between 12:00 PM and 1:00 PM).
The purchase order includes two line items: (1) 50 units of Whiteboard Spray Cleaner for Dry Erase Boards, 17 Oz Spray Bottle (MPN: QRT550, manufactured by Quartet) at $20.58 per unit for an extended price of $1,029.00, and (2) 50 packs of Job Pastel Highlighters, Chisel Tip with assorted ink colors (MPN: RED115097, manufactured by Schneider) at $7.48 per unit for an extended price of $374.00. Both items are sourced under contract TXMAS-25-61501 with a delivery timeline of five days, scheduled for July 6, 2026. The total order value is $1,403.00. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287471
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407914
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tover
(956) 250-9504 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM.
INCLUDE PO NUMBER ON PACKING SLIPS,
CARTONS, PACKAGES, BUNDLES, ETC.
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 QRT550 Whiteboard Spray Cleaner For Dry Erase Boards, 17 Oz Spray Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: QRT550
Manufacturer Name: QUARTET MFG.
50 EACH 20.58 $1,029.00
Purchase Order PO No. 26287471
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 RED115097 Job Pastel Highlighters, Chisel Tip (1Mm/5Mm), Assorted Ink Colors, Black/Assorted Barrel Colors, 6/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: RED115097
Manufacturer Name: SCHNEIDER
50 EACH 7.48 $374.00
Total $1,403.00
File details come from the government source that posted it. Updated .