26005570-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005570
- Contract number
- 26005570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005570) issued by the Texas Health & Human Services Commission on 10/8/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with shipping and billing directed to the San Antonio warehouse. The agency contact is Izelda Zarate, and the agency purchaser is Jeffrey Reyes.
The purchase order covers two line items: 10 Rubbermaid Commercial Products 3.5-gallon black plastic wastebaskets at $13.52 each, totaling $135.20, and 3 Sanford low odor dry erase markers (36-pack, assorted colors) at $53.91 each, totaling $161.73. The total order value is $296.93. The items are ordered under the TXMAS-25-61501 contract with a 5-day delivery after receipt (ARO) and a scheduled delivery date of 10/13/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005570
Order Date: 10/8/2025
Internal Tracking No.: 0000387321
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
Izelda Zarate San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 RCP295500BK Receptacle, Deskside Plastic Wastebasket, 3.5 Gal, Plastic, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: RCP295500BK
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 13.52 $135.20
Purchase Order PO No. 26005570
Order Date: 10/8/2025
Internal Tracking No.: 0000387321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 SAN2138424 Low Odor Dry Erase Vibrant Color Marker, Fine Bullet Tip, Assorted Colors, 36/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: SAN2138424
Manufacturer Name: SANFORD
3 EACH 53.91 $161.73
Total $296.93
File details come from the government source that posted it. Updated .