27002481-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27002481
- Contract number
- 27002481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002481) issued by the State of Texas, Department of State Health Services (Agency 537), dated September 21, 2026. The purchasing agent is Desiree Fowler. The order is placed with M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The goods are being shipped to the Health & Human Services Commission, Matthew Lee Mcelhaney, 1111 W North Loop, Austin, Texas 78756. The contact for the order is Matthew Lee Mcelhaney at (512) 776-3404 or Matthew.McElhaney1@dshs.texas.gov.
The purchase order is for four packs of Direct Thermal Printing Thermal Paper Rolls (1.75" x 230 Ft, White, 10/Pack), manufactured by ICONEX with part number ICX90781357. The unit price is $31.19 per pack, with an extended total price of $124.76. The order is placed under Contract TXMAS-25-61501 (TXMAS contract type) with a delivery timeframe of 5 days after receipt of order (ARO), with a scheduled delivery date of September 28, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27002481
Order Date: 9/21/2026
Internal Tracking No.: 0000414967
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
HEALTH & HUMAN SERVICES COMMISSION
Matthew Lee Mcelhaney
(512) 776-3404 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414967
AGENCY CONTACT:
Matthew Lee Mcelhaney Matthew.McElhaney1@dshs.texas.gov 512- 776-3404
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 ICX90781357 Direct Thermal Printing Thermal Paper Rolls, 1.75" X 230 Ft, White, 10/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: ICX90781357
Manufacturer Name: ICONEX
4 EACH 31.19 $124.76
Purchase Order PO No. 27002481
Order Date: 9/21/2026
Internal Tracking No.: 0000414967
Total $124.76
File details come from the government source that posted it. Updated .