26004975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26004975
- Contract number
- 26004975
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26004975) issued by the Health & Human Services Commission on 10/3/2025, with M.A.N.S. Distributors, Inc. as the contractor. The purchase order is associated with a TXMAS contract (TXMAS-25-61501) and involves multiple delivery locations including Brenham SSLC and Austin SH Whse in Texas. The primary point of contact for the agency is Geneva Hill, who can be reached at geneva.hill@hhs.texas.gov.
The purchase order covers three line items: 6 units of 20-inch Red Pads (MPN 976068) from Nilfisk at $33.68 each, 15 cartons of Green Super Loop Wet Mop Heads (MPN BWK501GN) from O'Dell Corporation at $136.23 per carton, and 15 cartons of Orange Super Loop Wet Mop Heads (MPN BWK501OR) from O'Dell Corporation also at $136.23 per carton. The total order value is $4,288.98, with a specified delivery date of 10/8/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004975
Order Date: 10/3/2025
Internal Tracking No.: 386974
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield
(512) 419-2663 Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36530 976068 Pads 20-In Red 5100 5-Bx Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: 976068
Manufacturer Name: NILFISK
6 EACH 33.68 $202.08
2 48572 BWK501GN Super Loop Wet Mop Head, Cotton/Synthetic Fiber, 5" Headband, Small Size, Green, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: BWK501GN
Manufacturer Name: O'DELL
CORPORATION
15 CRTN 136.23 $2,043.45
Purchase Order PO No. 26004975
Order Date: 10/3/2025
Internal Tracking No.: 386974
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48572 BWK501OR Super Loop Wet Mop Head, Cotton/Synthetic Fiber, 5" Headband, Small Size, Orange, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/8/2025
MPN: BWK501OR
Manufacturer Name: O'DELL
CORPORATION
15 CRTN 136.23 $2,043.45
Total $4,288.98
File details come from the government source that posted it. Updated .