26287614-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26287614
- Contract number
- 26287614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287614) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on June 30, 2026, with shipment directed to the San Antonio facility and recipient Kasarah Ramirez in Corpus Christi, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order comprises three line items of art supplies manufactured by Binney & Smith/Crayola, all sourced under contract TXMAS-25-61501 with a five-day delivery timeframe (delivery date July 6, 2026). The items are: (1) Oil Pastels, 28 Assorted Colors at $6.02 per unit for a quantity of 4 (extended price $24.08); (2) Neon Oil Pastels, 12 Assorted Colors at $6.92 per unit for a quantity of 4 (extended price $27.68); and (3) Silly Scents Smash Up Dual Ended Markers, Broad Tip at $9.57 per unit for a quantity of 6 (extended price $57.42). The total order value is $109.18. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287614
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407867
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
Kasarah Ramirez Kasarah Ramirez
(361) 844-7658 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Kasarah Ramirez, Kasarah.ramirez@hhs.texas.gov, 361-844-7658
Accounts Payable: SAHAccounting@hhs.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 78545 CYO524628 Oil Pastels, 28 Assorted Colors, 28/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: CYO524628
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
4 EACH 6.02 $24.08
Purchase Order PO No. 26287614
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000407867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05040 CYO524613 Neon Oil Pastels, 12 Assorted Colors, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: CYO524613
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
4 EACH 6.92 $27.68
3 78545 CYO588342 Silly Scents Smash Up Dual Ended Markers, Broad Tip, Assorted, 10/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: CYO588342
Manufacturer Name: BINNEY &
SMITH / CRAYOLA
6 EACH 9.57 $57.42
Total $109.18
File details come from the government source that posted it. Updated .