26007142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26007142
- Contract number
- 26007142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007142) issued by the Texas Health & Human Services Commission on 10/17/2025. The purchase involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, TX, with the order to be shipped to Heather Clark in Temple, TX. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 8 packs of Glass and Surface Wet Wipes manufactured by SC Johnson, with each 38-pack priced at $8.17, totaling $65.36. The delivery is set for 5 days after receipt of the purchase order, with a specific delivery date of 10/22/2025. Shipping instructions specify delivery between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order is F.O.B. Destination with freight prepaid and allowed, and the State of Texas is exempt from Federal Excise Taxes under this contract.
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Text version
Purchase Order PO No. 26007142
Order Date: 10/17/2025
Internal Tracking No.: 0000388061
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 W 49th Street Austin TX 78756
Heather Clark4501 S General Bruce DrSte 25, Temple, TX 76502undefined
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Heather Clark 254-771-6799 heather.clark@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 SJN319251EA Glass And Surface Wet Wipe, Cloth, 7 X 8, Unscented, White, 38/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: SJN319251EA
Manufacturer Name: SC JOHNSON
8 EACH 8.17 $65.36
Total $65.36
File details come from the government source that posted it. Updated .