27007465-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27007465
- Contract number
- 27007465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007465) issued by the State of Texas, Health & Human Services Commission (Agency Code 529), to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on October 14, 2026, by purchasing agent Debra Burns and is directed to the San Antonio Shared Services warehouse in San Antonio, Texas, with delivery attention to Izelda Ann Zarate. The purchase is conducted under the TXMAS cooperative purchasing contract (TXMAS-25-61501) and is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
The purchase order encompasses five line items of office and supplies commodities totaling $430.59, with a standard delivery timeframe of five days (delivery date October 19, 2026). The items include: five units of Tippi Micro-Gel Fingertip Grips at $11.55 each ($57.75); ten units of 3M Self-Sealing Laminating Pouches at $4.08 each ($40.80); five units of Neenah Paper Color Cardstock in Stardust Flecked White at $30.30 each ($151.50); five units of Neenah Paper Color Cardstock in Galaxy Gold at $26.88 each ($134.40); and two units of Officemate 2200 Series Telephone Stands at $23.07 each ($46.14). All items are subject to specific packing list requirements identifying the PO number and contact information, with invoicing directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27007465
Order Date: 10/14/2026
Internal Tracking No.: 0000416624
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
ATTN Zarate,Izelda Ann
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416624 AND ATTN CONTACT INFO *** SHIP TO ATTN Zarate,Izelda Ann 210-531-3700 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223 ***SEND INVOICE TO SAHAccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 10/14/2026
Internal Tracking No.: 0000416624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 LEE61410 Tippi Micro-Gel Fingertip Grips, Assorted Sizes, 10/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: LEE61410
Manufacturer Name: LEE PRODUCTS
COMPANY
5 EACH 11.55 $57.75
2 66542 MMMPL903G Self-Sealing Laminating Pouches,
9.5 Mil, 2.81" X 3.75", Gloss Clear, 5/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: MMMPL903G
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
10 EACH 4.08 $40.80
Order Date: 10/14/2026
Internal Tracking No.: 0000416624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 WAU22401 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Stardust Flecked White, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: WAU22401
Manufacturer Name: NEENAH PAPER
5 EACH 30.30 $151.50
4 78545 WAU22771 Color Cardstock, 65 Lb Cover Weight, 8.5 X 11, Galaxy Gold, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: WAU22771
Manufacturer Name: NEENAH PAPER
5 EACH 26.88 $134.40
Order Date: 10/14/2026
Internal Tracking No.: 0000416624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 83912 OIC22802 Officemate 2200 Series Telephone Stand, 12.25 X 10.5 X 5.25, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: OIC22802
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 23.07 $46.14
Total $430.59
File details come from the government source that posted it. Updated .