27002624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27002624
- Contract number
- 27002624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002624) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 22, 2026. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to Terrell SH Warehouse in Terrell, Texas. The purchasing agency contact is Ron Connell at the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the recipient contact is Abigail Horton at HHSC. The purchase order references contract TXMAS-25-61501 under the TXMAS contract type.
The purchase order includes two line items: (1) two Display Units, Easy Load Desk Units with 10 sections and 20-sheet capacity from Tarifold, Inc. (Model TFIEZD791) at $94.81 per unit for a total of $189.62, and (2) two Premium Mobile File Transport Boxes with telescoping handles and organizer trays from Storex (Model STX61507U01C) at $102.40 per unit for a total of $204.80. The total order value is $394.42. Both line items have an estimated delivery within five days, with a scheduled delivery date of September 28, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002624
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415175
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ABIGAIL HORTON
ABIGAIL HORTON
(972) 551-8817 1200 E Brin Terrell, TX 75160
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: ABIGAIL HORTON, ABIGAIL.HORTON@HHS.TEXAS.GOV, 972-551-8817
Accounts Payable: HHSCTSHACCOUNTING@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 61580 TFIEZD791 Display Unit, Easy Load Desk Unit, 10 Sections, 20-Sheet Capacity, Assorted Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: TFIEZD791
Manufacturer Name: TARIFOLD, INC.
2 EACH 94.81 $189.62
Purchase Order PO No. 27002624
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 STX61507U01
C
Premium Mobile File Transport Box With Telescoping Handle And Organizer Tray, Letter Files, 15" X 16.38" X 14.25", Black/Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/28/2026
MPN: STX61507U01C
Manufacturer Name: STOREX
2 EACH 102.40 $204.80
Total $394.42
File details come from the government source that posted it. Updated .