27004708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27004708
- Contract number
- 27004708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004708) issued by the State of Texas Health & Human Services Commission (Agency 529) to M.A.N.S. Distributors, Inc., a vendor based in Carrollton, Texas. The order was placed on September 30, 2026, with the purchaser identified as Leslie Alexander. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers five units of 3M laminating machine refill rolls (Part No. MMMDL1051P) at a unit price of $471.01 per each, for a total contract value of $2,355.05. The specified product is a 5.6 mil, 25" x 250 ft gloss clear refill for LS1000 laminating machines, manufactured by 3M/Commercial Tape Division. The delivery is scheduled for October 5, 2026, with a standard delivery timeframe of 5 days after receipt of order. The order references contract TXMAS-25-61501 under the TXMAS contract type. Invoices are to be submitted via email to Reg08_Admin_Services@hhs.texas.gov, and the shipping destination is Carolina Donado at 11307 Roszell, San Antonio, Texas 78217.
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Text version
Purchase Order PO No. 27004708
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415792
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 23990 San Antonio TX 78223
Carolina Donado
(210) 215-8540 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Vendor send Invoices via email to: Reg08_Admin_Services@hhs.texas.gov
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 66542 MMMDL1051P Refill For Ls1000 Laminating Machines, 5.6 Mil, 25" X 250 Ft, Gloss Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: MMMDL1051P
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
5 EACH 471.01 $2,355.05
Total $2,355.05
File details come from the government source that posted it. Updated .