27003435-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|27003435
- Contract number
- 27003435
- Issued by
- Texas
About this file
This Purchase Order No. 27003435, dated September 25, 2026, is issued by the State of Texas Department of State Health Services (DSHS) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order is managed by HHSC Buyer Lisa Freeman and requested by Timothy Corcoran, the requester and designated shipping recipient in Austin, Texas. The purchase is conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for state use.
The purchase order covers three items totaling $100.33, all procured under Contract TXMAS-25-61501 with a TXMAS contract type and a five-day delivery window (delivery date September 30, 2026). The items include: one box of Jiffi-Cutter Utility Knife Blades (100/Box) at $10.11; two packages of Stikkiclips Adhesive Back clips (40 sheet capacity, white) at $7.49 each for $14.98; and six packs of Pocket Style Highlighters with assorted ink colors and chisel tips at $12.54 each for $75.24. All items are sourced from standard office supply manufacturers: Consolidated Stamp, Advantus Corporation, and Sanford.
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Text version
Purchase Order PO No. 27003435
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415514
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
Timothy Corcoran
(512) 776-7581 1100 W 49th St PO Box 149347 Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Requester Name: Timothy Corcoran Requester Phone Number/area code: 512-776-7581 Requester E-mail address: Timothy.Corcoran@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 17526643311 Contractor: M.A.N.S. Distributors, Inc.
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30504 COS091461 Cutter, Jiffi-Cutter Utility Knife Blades, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: COS091461
Manufacturer Name: CONSOLIDATED
STAMP
1 EACH 10.11 $10.11
Purchase Order PO No. 27003435
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 AVT01220 Stikkiclips, Adhesive Back, 40 Sheet Capacity, White, 20/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: AVT01220
Manufacturer Name: ADVANTUS
CORPORATION
2 EACH 7.49 $14.98
3 62090 SAN2157490 Pocket Style Highlighters, Assorted Ink Colors, Chisel Tip, Assorted Barrel Colors, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2026
MPN: SAN2157490
Manufacturer Name: SANFORD
6 EACH 12.54 $75.24
Total $100.33
File details come from the government source that posted it. Updated .